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59
Unilever Annual Report & Accounts and Form 20-F 2000 Financial Statements
Notes to the consolidated accounts
Unilever Group
Unilever Annual Report & Accounts and Form 20-F 2000
10 Tangible fixed assets continued
million
Movements during 2000 Land and Plant and
buildings machinery
Gross
1 January 3 924 12 235
Currency retranslation 45 118
Capital expenditure 155 1 201
Disposals (168) (1 123)
Acquisition (b)/disposal of
group companies 843 1 939
Other adjustments 30 (30)
31 December 4 829 14 340
Depreciation
1 January 1 194 6 145
Currency retranslation 13 43
Disposals (50) (854)
Acquisition/disposal of
group companies 254 1 066
Charged to profit and loss account (c) 204 1 315
Other adjustments 2 (2)
31 December 1 617 7 713
Net book value 31 December 3 212 6 627
Includes payments on account and
assets in course of construction 78 571
(b) Balances currently provisional. See note 26 on page 70.
(c) Including a charge of 386 million in respect of certain fixed
assets w ritten down to net realisable value in connection with
restructuring projects.
11 Fixed investments
million
2000 1999
Share of joint ventures:
Assets(a) 969 67
Liabilities (152) (33)
Net assets 817 34
Other fixed investments 340 109
1 157 143
Investments listed on a
recognised stock exchange 24 23
Unlisted investments 1 133 120
1 157 143
Market value of listed
investments 24 37
Movements during the year:
1 January 143
Acquisitions/disposals 1 143
Currency retranslation (101)
Additions/reductions (35)
Share of profits of
joint ventures 7
31 December 1 157
(a) Includes goodwill on consolidation of 632 million, the
amortisation charge for w hich, taken w ithin share of operating
profit of joint ventures, w as 8 million in 2000.
11 Fixed investments continued
million
2000 1999 1998
Other income from fixed
investments
Share of interest and
other income of joint ventures (1) (5) —
Income from other
fixed investments 310 7
Profit/(loss) on disposal (6) 5—
(4) 10 7
12 Stocks
Raw materials
and consumables 2 217 2 096
Finished goods and goods
for resale 3 204 3 028
5 421 5 124
13 Debtors
Due w ithin one year:
Trade debtors 5 461 4 214
Prepayments and accrued
income 498 392
Other debtors 1 295 1 136
7 254 5 742
Due after more than one year:
Prepayments to funded
pension schemes 18 748 613
Deferred taxation 19 1 627 1 178
Other debtors 188 152
2 563 1 943
Total debtors 9 817 7 685
14 Current investments
Listed 74 1 337
Unlisted 586 140
660 1 477
Current investments include short-term deposits, government
securities and A- or higher rated money and capital market
instruments.