Unilever 2003 Annual Report Download - page 85
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Notes to the consolidated accounts
Unilever Group
82 Unilever Annual Report & Accounts and Form 20-F 2003
1 Segmental information continued
Additional segmental information as required by US GAAP continued
€ million € million € million € million € million € million € million € million
Savoury Spreads and Health & Ice cream
and cooking wellness and and Home Personal Other
Analysis by operation dressings products beverages frozen foods care care operations Total
2003
Turnover
At constant 2002 exchange rates 9 482 5 419 4 052 7 517 8 034 12 784 412 47 700
Exchange rate adjustments (873) (391) (483) (523) (804) (1 631) (53) (4 758)
At current 2003 exchange rates 8 609 5 028 3 569 6 994 7 230 11 153 359 42 942
Trading result
At constant 2002 exchange rates:
Before exceptional items 1 644 914 605 1 073 1 000 2 289 (4) 7 521
Exceptional items (144) (4) (10) 32 (27) (110) 99 (164)
1 500 910 595 1 105 973 2 179 95 7 357
Exchange rate adjustments (131) (49) (78) (70) (77) (291) (18) (714)
At current 2003 exchange rates 1 369 861 517 1 035 896 1 888 77 6 643
Amortisation of goodwill
and intangible assets (1 143)
Other adjustments 29
Operating profit 5 529
2002 (restated)
Turnover
At constant 2001 exchange rates 10 138 6 474 4 467 7 646 9 436 13 273 586 52 020
Exchange rate adjustments (635) (258) (252) (190) (857) (1 028) (40) (3 260)
At current 2002 exchange rates 9 503 6 216 4 215 7 456 8 579 12 245 546 48 760
Trading result(g)
At constant 2001 exchange rates:
Before exceptional items 1 588 1 022 641 945 989 2 344 19 7 548
Exceptional items (127) (160) (100) (226) (74) (166) 14 (839)
1 461 862 541 719 915 2 178 33 6 709
Exchange rate adjustments (80) (13) (31) (13) (61) (180) (3) (381)
At current 2002 exchange rates 1 381 849 510 706 854 1 998 30 6 328
Amortisation of goodwill
and intangible assets (1 261)
Other adjustments 24
Operating profit 5 091
2001 (restated)
Turnover
At constant 2000 exchange rates 10 154 6 917 4 367 7 748 10 884 12 685 645 53 400
Exchange rate adjustments (155) (146) (68) (21) (417) (375) (12) (1 194)
At current 2001 exchange rates 9 999 6 771 4 299 7 727 10 467 12 310 633 52 206
Trading result(g)
At constant 2000 exchange rates:
Before exceptional items 1 675 1 037 563 808 880 2 313 28 7 304
Exceptional items 350 (264) (127) (328) (202) (28) 36 (563)
2 025 773 436 480 678 2 285 64 6 741
Exchange rate adjustments (5) (2) (1) 5 (30) (74) (2) (109)
At current 2001 exchange rates 2 020 771 435 485 648 2 211 62 6 632
Amortisation of goodwill
and intangible assets (1 423)
Other adjustments (179)
Operating profit 5 030
(g) Amounts for 2002 and 2001 have been restated following a change in the method of calculating depreciation for internal management
reporting purposes. See page 81 for further details.