Unilever 2006 Annual Report Download - page 84

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Unilever Annual Report and Accounts 2006 81
Financial Statements (continued)
Notes to the consolidated accounts Unilever Group
2Segment information (continued)
million € million € million € million
The Asia
Analysis by geographical segment Europe Americas Africa Total
Impairment charges
2006
Goodwill (12) – (12)
Intangible assets – (2) – (2)
Total impairment charge (12) (2) – (14)
2005
Goodwill (129) (2) (131)
Intangible assets (241) (10) (251)
Other (15) (15)
Total impairment charge (370) (27) (397)
2004
Goodwill (147) (793) (63) (1 003)
Other non-cash charges
2006 (679) (231) (52) (962)
2005 (224) (311) (53) (588)
2004 (417) (472) (194) (1 083)
Although the Group’s operations are managed on a geographical basis, the two Foods and Home and Personal Care categories manage brands
which we group into our principal product areas; these are our secondary reporting segments and are listed below. In 2006, we reviewed the
structure of our secondary reporting segments in the light of the planned disposal of the majority of our European frozen foods businesses. As
aconsequence we are presenting the main product areas in four reporting segments, as opposed to six reporting segments in 2005. We have
presented the information on this basis, as the products in each of the four reported segments are substantially similar in nature, and combining
the segments provides more meaningful information. Information for prior years has been restated accordingly.
Savoury, dressings and spreads including sales of soups, bouillons, sauces, snacks, mayonnaise, salad dressings, olive oil, margarines and
spreads, and cooking products such as liquid margarines.
Ice cream and beverages including sales of ice cream, tea, weight management products, and nutritionally enhanced staples sold in
developing markets.
Personal care including sales of skin care and hair care products, deodorants and anti-perspirants, and oral care products.
Home care and other operations including sales of home care products, such as laundry powders and liquids, and a wide range of cleaning
products. To support our consumer brands, we own tea plantations and palm oil plantations, the results of which are reported within this segment.
million € million € million € million € million € million € million
Home Home
Savoury, Ice cream care and
dressings and Personal and personal
Analysis by product area and spreads beverages Foods care other care Total
2006
Turnover 13 767 7 578 21 345 11 122 7 175 18 297 39 642
Operating profit 1993 900 2 893 1 913 602 2 515 5 408
Net finance costs (721)
Shareof net profit/(loss) of joint ventures 13 64 77 1–178
Shareof net profit/(loss) of associates – – – – 36 36 36
Other income from non-current investments 30
Profit before taxation 4831
Taxation (1 146)
Net profit from continuing operations 3685
Net profit from discontinued operations 1330
Net profit 5015