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Notes to the consolidated accounts
Unilever Group
106 Unilever Annual Report and Accounts 2004
1 Segmental information (continued)
€ million € million € million € million € million € million
Africa,
North Middle East Asia & Latin
Analysis by geographical area Europe America & Turkey Pacific America Total
2004
Turnover(d) 17 409 8 992 3 274 6 474 4 217 40 366
Less: Share of turnover of joint ventures (95) (84) (11) (2) (5) (197)
Group turnover(d) 17 314 8 908 3 263 6 472 4 212 40 169
Group operating profit 1 827 259 302 665 358 3 411
After charging:
Exceptional items (523) (713) (77) (97) (185) (1 595)
Amortisation of goodwill and intangible assets (499) (383) (18) (40) (146) (1 086)
Add: Share of operating profit of joint ventures 13 27 2 – 2 44
Operating profit(e)(f) 1 840 286 304 665 360 3 455
After charging:
Exceptional items (525) (713) (77) (97) (185) (1 597)
Amortisation of goodwill and intangible assets (499) (383) (18) (40) (146) (1 086)
Share of operating profit of associates 19 11 3 6 3 42
2003
Turnover(d) 18 297 9 869 3 302 7 094 4 380 42 942
Less: Share of turnover of joint ventures (89) (95) (26) (31) (8) (249)
Group turnover(d) 18 208 9 774 3 276 7 063 4 372 42 693
Group operating profit 2 563 1 071 419 1 072 358 5 483
After charging:
Exceptional items 52 (139) 6 88 (104) (97)
Amortisation of goodwill and intangible assets (505) (419) (22) (37) (156) (1 139)
Add: Share of operating profit of joint ventures 13 30 3 – – 46
Operating profit(e)(f) 2 576 1 101 422 1 072 358 5 529
After charging:
Exceptional items 49 (139) 6 88 (104) (100)
Amortisation of goodwill and intangible assets (505) (420) (22) (40) (156) (1 143)
Share of operating profit of associates 11 8 – 4 2 25
2002
Turnover(d) 19 657 12 568 3 225 7 865 5 445 48 760
Less: Share of turnover of joint ventures (84) (122) (86) (186) (12) (490)
Group turnover(d) 19 573 12 446 3 139 7 679 5 433 48 270
Group operating profit 1 598 1 541 282 1 081 505 5 007
After charging:
Exceptional items (621) (3) (39) 14 (58) (707)
Amortisation of goodwill and intangible assets (511) (494) (16) (17) (207) (1 245)
Add: Share of operating profit of joint ventures 22 32 9 21 – 84
Operating profit(e)(f) 1 620 1 573 291 1 102 505 5 091
After charging:
Exceptional items (615) (3) (39) 13 (58) (702)
Amortisation of goodwill and intangible assets (511) (494) (19) (30) (207) (1 261)
Share of operating profit of associates 12 14 1 5 2 34
Net operating assets
2004 9 748 6 031 1 111 1 183 2 838 20 911
2003 11 306 7 750 1 236 1 346 3 283 24 921
(d) The analysis of turnover by geographical area is stated on the basis of origin. Turnover on a destination basis would not be materially
different. Inter-segment sales between geographical areas and between product categories as on page 102 are not material.
(e) In 2004 the Group’s share of amortisation of goodwill and intangible assets in joint ventures was € nil (2003: €(4) million;
2002: €(16) million), of which € nil (2003: €(1) million; 2002: € nil) arose in North America, € nil (2003: € nil; 2002: €(3) million) arose in
Africa, Middle East and Turkey and € nil (2003: €(3) million; 2002: €(13) million) in Asia and Pacific.
(f) In 2004 the Group’s share of exceptional items in joint ventures was €(2) million (2003: €(3) million; 2002: €5 million), of which €(2) million
(2003: €(3) million; 2002: €6 million) arose in Europe and € nil (2003: € nil; 2002: €(1) million) arose in Asia and Pacific.