Unilever 2012 Annual Report Download - page 111

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108 Unilever Annual Report and Accounts 2012Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS UNILEVER ROUP continued
10 Property, plant and equpment continued
Movements durng 2012
 mllon
Land and
buldngs
 mllon
Plant and
equpment
 mllon
Total
ost
1 January 2012 3,875 12,592 16,467
Acquisitions – 1 1
Disposals of group companies –(52) (52)
Additions 293 1,694 1,987
Disposals (65) (516) (581)
Currency retranslation (52) (181) (233)
Reclassification as held for sale (50) (77) (127)
Other adjustments 542 47
31 December 2012 4,006 13,503 17,509
Deprecaton
1 January 2012 (1,237) (6,456) (7,693)
Disposals of group companies – 9 9
Depreciation charge for the year (121) (865) (986)
Disposals 40 448 488
Currency retranslation 13 71 84
Reclassification as held for sale 22 64 86
Other adjustments (3) (49) (52)
31 December 2012 (1,286) (6,778) (8,064)
Net book value 31 December 2012 2,720 6,725 9,445(a)
Includes payments on account and assets in course of construction 188 1,343 1,531
Movements durng 2011
ost
1 January 2011 3,582 11,836 15,418
Acquisitions 76 107 183
Disposals of group companies (36) (86) (122)
Additions 346 1,502 1,848
Disposals (88) (603) (691)
Currency retranslation (51) (177) (228)
Reclassification as held for sale 26 51 77
Other adjustments 20 (38) (18)
31 December 2011 3,875 12,592 16,467
Deprecaton
1 January 2011 (1,209) (6,355) (7,564)
Disposals of group companies 12 38 50
Depreciation charge for the year (96) (742) (838)
Disposals 69 515 584
Currency retranslation 182 83
Reclassification as held for sale (13) (6) (19)
Other adjustments (1) 12 11
31 December 2011 (1,237) (6,456) (7,693)
Net book value 31 December 2011 2,638 6,136 8,774(a)
Includes payments on account and assets in course of construction 242 1,169 1,411
(a) Includes €243 million (2011: €272 million) of freehold land.
The Group also has commitments to capital expenditure of €364 million (2011: €514 million). See note 20 on page 125 for property,
plant and equipment under finance lease agreements.