Unilever 2006 Annual Report Download - page 83
Download and view the complete annual report
Please find page 83 of the 2006 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
 |
 |
80 Unilever Annual Report and Accounts 2006
Financial Statements (continued)
2Segment information (continued)
€million € million € million € million
The Asia
Analysis by geographical segment Europe Americas Africa Total
Assets
2006
Segment assets 14 445 11 550 5 875 31 870
Joint ventures/associates 78 16 9 103
Total assets by geographical segment 14 523 11 566 5 884 31 973
Corporate assets 5099
Total assets 37 072
2005
Segment assets(a) 15 138 12 532 6 299 33 969
Joint ventures/associates 26 37 21 84
Total assets by geographical segment 15 164 12 569 6 320 34 053
Corporate assets 5 447
Total assets 39 500
Liabilities
2006
Segment liabilities 4375 1732 2 192 8 299
Joint ventures/associates 18 11 5 34
Total liabilities by geographical segment 4393 1743 2 197 8 333
Corporate liabilities 17 067
Total liabilities 25 400
2005
Segment liabilities 4485 1 914 2 244 8 643
Joint ventures/associates 20 11 6 37
Total liabilities by geographical segment 4505 1925 2 250 8 680
Corporate liabilities 22055
Total liabilities 30735
Capital expenditure
2006 511 396 294 1 201
2005 447 305 298 1 050
Depreciation of property, plant and equipment
2006 (368) (239) (180) (787)
2005 (390) (230) (150) (770)
2004 (429) (303) (217) (949)
Amortisation of finite-lived intangible assets and software
2006 (63) (76) (18) (157)
2005 (52) (38) (9) (99)
2004 (37) (24) (3) (64)
(a) During the year the Directors have reassessed the allocation of goodwill to segments following the implementation of a new operating
framework and establishment of primary segments based on geographies during 2005. The reassessment is based on the relative fair
values of the segments at the time of the implementation of the new operating framework and results in a reallocation of goodwill (and
associated currency retranslation effects during 2005) from Europe and The Americas regions of €0.1 billion and €1.1 billion respectively
into the Asia Africa region. Segmental amounts for 2005 have been amended to reflect this allocation.
Notes to the consolidated accounts Unilever Group