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90 Unilever Annual Report and Accounts 2010
Financial statements
Notes to the consolidated financial statements Unilever Group
10 Property, plant and equipment (continued)
€ million € million € million
Land and Plant and
Movements during 2009
Gross
buildings equipment Total
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)
10,408
(33)
13,64531 December 2009 3,237
Depreciation
1 January 2009 (981) (5,421) (6,402)
Disposals of group companies 8 2 10
Depreciation charge for the year (103) (748) (851)
Disposals 15 431 446
Currency retranslation (34) (203) (237)
Reclassification as held for sale 3 6 9
Other adjustments 3 21
(5,912)
4,496
709
24
(7,001)
6,644
912
31 December 2009 (1,089)
Net book value 31 December 2009
Includes payments on account and assets in course of
construction
2,148
203
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 197 205 402
Depreciation (36) (160) (196)
31 December 2010 161 45 206
Gross book value 189 207 396
Depreciation (24) (150) (174)
31 December 2009 165 57 222