Unilever 2007 Annual Report Download - page 90

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88 Unilever Annual Report and Accounts 2007
Financial statements continued
Notes to the consolidated accounts Unilever Group
10 Property, plant and equipment
€ million € million
At cost less depreciation and impairment 2007 2006
Land and buildings 1 989 1 944
Plant and equipment 4 295 4 332
6 284 6 276
Includes freehold land 207 205
Commitments for capital expenditure at 31 December 321 231
€ million € million € million
Land and Plant and
Movements during 2007 buildings equipment Total
Gross
1 January 2007 2 992 10 371 13 363
Disposals of group companies (12) (142) (154)
Additions 346 943 1 289
Disposals (98) (429) (527)
Currency retranslation (116) (333) (449)
Reclassification as held for sale (41) (165) (206)
Other adjustments (52) 9 (43)
31 December 2007 3 019 10 254 13 273
Depreciation
1 January 2007 (1 048) (6 039) (7 087)
Disposals of group companies 8 102 110
Depreciation charge for the year (106) (698) (804)
Disposals 37 372 409
Currency retranslation 36 186 222
Reclassification as held for sale 24 114 138
Other adjustments 19 4 23
31 December 2007 (1 030) (5 959) (6 989)
Net book value 31 December 2007 1 989 4 295 6 284
Includes payments on account and assets in course of construction 80 542 622