Unilever 2007 Annual Report Download - page 91

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Unilever Annual Report and Accounts 2007 89
Financial statements continued
Notes to the consolidated accounts Unilever Group
10 Property, plant and equipment (continued)
€ million € million € million
Land and Plant and
Movements during 2006 buildings equipment Total
Gross
1 January 2006 3 014 10 845 13 859
Acquisitions of group companies 268
Disposals of group companies (130) (291) (421)
Additions 150 921 1 071
Disposals (80) (586) (666)
Currency retranslation (136) (446) (582)
Reclassification as held for sale(a) 95 (69) 26
Other adjustments 77 (9) 68
31 December 2006 2 992 10 371 13 363
Depreciation
1 January 2006 (1 020) (6 347) (7 367)
Disposals of group companies 50 185 235
Depreciation charge for the year(b) (74) (731) (805)
Disposals 45 512 557
Currency retranslation 38 251 289
Reclassification as held for sale(a) (18) 69 51
Other adjustments (69) 22 (47)
31 December 2006 (1 048) (6 039) (7 087)
Net book value 31 December 2006 1 944 4 332 6 276
Includes payments on account and assets in course of construction 71 478 549
(a) After reinstating certain assets with gross value of €112 million and accumulated depreciation of €28 million which were previously
classified as held for sale.
(b) Includes €(18) million relating to discontinued operations.
Included in the above is property, plant and equipment under a number of finance lease agreements, for which the book values are as follows:
€ million € million € million
Plant and
Net book value Buildings equipment Total
Gross book value 223 342 565
Depreciation (16) (204) (220)
31 December 2007 207 138 345
Gross book value 62 369 431
Depreciation (20) (201) (221)
31 December 2006 42 168 210