Unilever 2014 Annual Report Download - page 53
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Please find page 53 of the 2014 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.2 SEMENT INFORMATION
SEMENTAL REPORTIN
Personal are – ncludng sales of skn care and har care products, deodorants and oral care products
Foods – ncludng sales of soups, boullons, sauces, snacks, mayonnase, salad dressngs, margarnes and spreads
Refreshment – ncludng sales of ce cream, tea-based beverages and weght-management products
Home are – ncludng sales of home care products, such as powders, lquds and capsules, soap bars and a wde range
of cleanng products
REVENUE REONITION
Turnover comprses sales of goods after the deducton of dscounts, sales taxes and estmated returns It does not nclude sales
between group companes Dscounts gven by Unlever nclude rebates, prce reductons and ncentves gven to customers,
promotonal couponng and trade communcaton costs
Turnover s recognsed when the rsks and rewards of the underlyng products have been substantally transferred to the customer
Dependng on ndvdual customer terms, ths can be at the tme of dspatch, delvery or upon formal customer acceptance
ORE OPERATIN PROFIT
ore operatng proft represents our measure of segment proft or loss as t s the prmary measure used for the purpose of makng
decsons about allocatng resources and assessng performance of segments ore operatng margn s calculated as core
operatng proft dvded by turnover
Notes
mllon
Personal
are
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Foods
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Refresh-
ment
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Home are
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Total
2014
Turnover 17,739 12,361 9,172 9,164 48,436
Operatng proft 3,259 3,607 538 576 7,980
Non-core tems 3 66 (1,302) 273 3 (960)
ore operatng proft 3,325 2,305 811 579 7,020
Share of net proft/(loss) of ont ventures and assocates (1) 3 96 – 98
Deprecaton and amortsaton 307 257 371 192 1,127
Imparment and other non-cash charges(a) (b) 198 122 393 100 813
2013
Turnover 18,056 13,426 9,369 8,946 49,797
Operatng proft 3,078 3,064 851 524 7,517
Non-core tems 3128 (687) 553 (501)
ore operatng proft 3,206 2,377 856 577 7,016
Share of net proft/(loss) of ont ventures and assocates 5 9 96 3113
Deprecaton and amortsaton 327 293 330 201 1,151
Imparment and other non-cash charges(b) 267 139 97 179 682
2012
Turnover 18,097 14,444 9,726 9,057 51,324
Operatng proft 2,925 2,601 908 543 6,977
Non-core tems 3160 (73) –(14) 73
ore operatng proft 3,085 2,528 908 529 7,050
Share of net proft/(loss) of ont ventures and assocates 1 5 99 –105
Deprecaton and amortsaton 336 311 340 212 1,199
Imparment and other non-cash charges(b) 189 141 106 128 564
(a) See note 3 for further nformaton
(b) Other non-cash charges nclude charges to the ncome statement durng the year n respect of the share-based compensaton and provsons
Transactons between the Unlever roup’s reportable segments are mmateral and are carred out on an arm‘s length bass
The Unlever roup s not relant on revenues from transactons wth any sngle external customer and does not receve 10% or more
of ts revenues from transactons wth any sngle external customer
90 Unilever Annual Report and Accounts 2014Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED