Unilever 2006 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 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.

Page out of 153

  • 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

90 Unilever Annual Report and Accounts 2006
Financial Statements (continued)
10 Property, plant and equipment
€million €million
At cost less depreciation and impairment 2006 2005
Land and buildings 1944 1994
Plant and equipment 4332 4498
6276 6492
Includes freehold land 205 224
Commitments for capital expenditure at 31 December 231 263
€million € million € million
Land and Plant and
Movements during 2006 buildings equipment Total
Gross
1January 2006 3014 10 845 13 859
Acquisitions of group companies 268
Disposals of group companies (130) (291) (421)
Additions 150 921 1 071
Disposals (80) (586) (666)
Currency retranslation (136) (446) (582)
Reclassification as held for sale(a) 95 (69) 26
Other adjustments 77 (9) 68
31 December 2006 2992 10 371 13 363
Depreciation
1January 2006 (1 020) (6 347) (7 367)
Disposals of group companies 50 185 235
Depreciation charge for the year(b) (74) (731) (805)
Disposals 45 512 557
Currency retranslation 38 251 289
Reclassification as held for sale(a) (18) 69 51
Other adjustments (69) 22 (47)
31 December 2006 (1 048) (6 039) (7 087)
Net book value 31 December 2006 1944 4 332 6 276
Includes payments on account and assets in course of construction 71 478 549
(a) After reinstating certain assets with gross value of €112 million and accumulated depreciation of €28 million which were previously
classified as held for sale.
(b) Includes €(18) million relating to discontinued operations.
Notes to the consolidated accounts Unilever Group