Unilever 2003 Annual Report Download - page 86
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Unilever Annual Report & Accounts and Form 20-F 2003 83
Notes to the consolidated accounts
Unilever Group
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
Depreciation and amortisation
2003
At constant 2002 exchange rates 1 243 194 206 267 149 203 24 2 286
Exchange rate adjustments (124) (22) (33) (20) (17) (25) (7) (248)
At current 2003 exchange rates 1 119 172 173 247 132 178 17 2 038
2002(g)(h)
At constant 2001 exchange rates 1 370 187 227 298 442 242 19 2 785
Exchange rate adjustments (105) (9) (18) (11) (40) (20) – (203)
At current 2002 exchange rates 1 265 178 209 287 402 222 19 2 582
2001(g)(h)
At constant 2000 exchange rates 1 465 248 211 349 348 246 33 2 900
Exchange rate adjustments (30) (24) (5) 21 (11) (5) (1) (55)
At current 2001 exchange rates 1 435 224 206 370 337 241 32 2 845
Capital expenditure
2003
At constant 2002 exchange rates 213 123 91 234 184 282 23 1 150
Exchange rate adjustments (23) (9) (13) (14) (19) (31) (3) (112)
At current 2003 exchange rates 190 114 78 220 165 251 20 1 038
2002
At constant 2001 exchange rates 216 171 178 280 231 274 30 1 380
Exchange rate adjustments (14) (5) (11) (10) (16) (23) (3) (82)
At current 2002 exchange rates 202 166 167 270 215 251 27 1 298
2001
At constant 2000 exchange rates 245 157 108 313 374 327 28 1 552
Exchange rate adjustments 29 (13) (8) (21) (14) (9) (3) (39)
At current 2001 exchange rates 274 144 100 292 360 318 25 1 513
Total assets
2003
Total assets by operation 18 050 2 806 3 044 3 573 2 904 3 771 431 34 579
Corporate 3 389
37 968
2002(g)(h)
Total assets by operation 19 426 3 589 4 051 3 834 3 580 4 083 597 39 160
Corporate(i) 3 204
42 364
(g) Please refer to footnote on page 82.
(h) Amounts for prior years have been restated to allocate certain central assets to geographic and operational segments.
(i) Amounts for prior years have been restated following a change in the presentation for securities held as collateral in connection with
derivative financial instruments. See note 14 on page 94.