Unilever 2009 Annual Report Download - page 98

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Unilever Annual Report and Accounts 2009 95
10 Property, plant and equipment
€ million € million
At cost less depreciation and impairment 2009 2008
Land and buildings 2,148 1,859
Plant and equipment 4,496 4,098
6,644 5,957
Includes freehold land 160 154
Commitments for capital expenditure at 31 December 291 286
€ million € million € million
Land and Plant and
Movements during 2009 buildings equipment Total
Gross
1 January 2009 2,840 9,519 12,359
Acquisition of group companies 21 5 26
Disposals of group companies (11) (3) (14)
Additions 315 1,047 1,362
Disposals (36) (513) (549)
Currency retranslation 114 406 520
Reclassification as held for sale (9) (17) (26)
Other adjustments 3 (36) (33)
31 December 2009 3,237 10,408 13,645
Depreciation
1 January 2009 (981) (5,421) (6,402)
Disposals of group companies 8210
Depreciation charge for the year (103) (748) (851)
Disposals 15 431 446
Currency Retranslation (34) (203) (237)
Reclassification as held for sale 369
Other adjustments 32124
31 December 2009 (1,089) (5,912) (7,001)
Net book value 31 December 2009 2,148 4,496 6,644
Includes payments on account and assets in course of construction 203 709 912