Unilever 2009 Annual Report Download - page 99

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Notes to the consolidated financial statements Unilever Group
96 Unilever Annual Report and Accounts 2009
Financial statements
10 Property, plant and equipment (continued)
€ 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
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 189 207 396
Depreciation (24) (150) (174)
31 December 2009 165 57 222
Gross book value 177 243 420
Depreciation (25) (146) (171)
31 December 2008 152 97 249