Unilever 2004 Annual Report Download - page 108
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Unilever Annual Report and Accounts 2004 105
1 Segmental information (continued)
Additional segmental information as required for US reporting (continued)
€ million € million € million € million € million € million € million € million € million € million
Spreads Ice cream Total
Savoury and and Home and
and cooking frozen Total Home Personal Personal Other
Analysis by operation dressings products Beverages foods Foods care care Care operations Total
Depreciation, amortisation and impairment
2004
At constant 2003 exchange rates 1 245 178 926 270 2 619 150 215 365 26 3 010
Exchange rate adjustments (42) (8) (78) (7) (135) (5) (10) (15) (1) (151)
At current 2004 exchange rates 1 203 170 848 263 2 484 145 205 350 25 2 859
2003
At constant 2002 exchange rates 1 243 194 206 267 1 910 149 203 352 24 2 286
Exchange rate adjustments (124) (22) (33) (20) (199) (17) (25) (42) (7) (248)
At current 2003 exchange rates 1 119 172 173 247 1 711 132 178 310 17 2 038
2002
At constant 2001 exchange rates 1 370 187 227 298 2 082 442 242 684 19 2 785
Exchange rate adjustments (105) (9) (18) (11) (143) (40) (20) (60) – (203)
At current 2002 exchange rates 1 265 178 209 287 1 939 402 222 624 19 2 582
Capital expenditure
2004
At constant 2003 exchange rates 193 90 63 202 548 161 323 484 12 1 044
Exchange rate adjustments (8) (2) (3) (3) (16) (5) (17) (22) (1) (39)
At current 2004 exchange rates 185 88 60 199 532 156 306 462 11 1 005
2003
At constant 2002 exchange rates 213 123 91 234 661 184 282 466 23 1 150
Exchange rate adjustments (23) (9) (13) (14) (59) (19) (31) (50) (3) (112)
At current 2003 exchange rates 190 114 78 220 602 165 251 416 20 1 038
2002
At constant 2001 exchange rates 216 171 178 280 845 231 274 505 30 1 380
Exchange rate adjustments (14) (5) (11) (10) (40) (16) (23) (39) (3) (82)
At current 2002 exchange rates 202 166 167 270 805 215 251 466 27 1 298
Total assets
2004
Total assets by operation 16 332 2 517 2 325 3 383 24 557 2 738 3 693 6 431 217 31 205
Corporate 2 670
33 875
2003
Total assets by operation 18 050 2 806 3 044 3 573 27 473 2 904 3 771 6 675 431 34 579
Corporate 3 389
37 968
Notes to the consolidated accounts
Unilever Group