Unilever 2008 Annual Report Download - page 102

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Notes to the consolidated accounts Unilever Group
Unilever Annual Report and Accounts 2008 99
Financial statements
10 Property, plant and equipment
€ million € million
At cost less depreciation and impairment 2008 2007
Land and buildings 1 859 1 989
Plant and equipment 4 098 4 295
5 957 6 284
Includes freehold land 154 207
Commitments for capital expenditure at 31 December 286 321
€ million € million € million
Land and Plant and
Movements during 2008 buildings equipment Total
Gross
1 January 2008 3 019 10 254 13 273
Acquisition of group companies 24 48 72
Disposals of group companies (61) (116) (177)
Additions 154 1 016 1 170
Disposals (84) (773) (857)
Currency retranslation (227) (823) (1 050)
Reclassification as held for sale (25) (29) (54)
Other adjustments 40 (58) (18)
31 December 2008 2 840 9 519 12 359
Depreciation
1 January 2008 (1 030) (5 959) (6 989)
Disposals of group companies 22 63 85
Depreciation charge for the year (107) (681) (788)
Disposals 65 681 746
Currency Retranslation 66 413 479
Reclassification as held for sale 14 35 49
Other adjustments (11) 27 16
31 December 2008 (981) (5 421) (6 402)
Net book value 31 December 2008 1 859 4 098 5 957
Includes payments on account and assets in course of construction 92 526 618