Unilever 2015 Annual Report Download - page 103

Download and view the complete annual report

Please find page 103 of the 2015 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 169

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169

2 SEMENT INFORMATION
SEMENTAL REPORTIN
Personal are – ncludng sales of skn care and har care products, deodorants and oral care products
Foods – ncludng sales of soups, boullons, sauces, snacks, mayonnase, salad dressngs, margarnes and spreads
Home are – ncludng sales of home care products, such as powders, lquds and capsules, soap bars and a wde range
of cleanng products
Refreshment – ncludng sales of ce cream and tea-based beverages
REVENUE REONITION
Turnover comprses sales of goods after the deducton of dscounts, sales taxes and estmated returns It does not nclude sales
between group companes Dscounts gven by Unlever nclude rebates, prce reductons and ncentves gven to customers,
promotonal couponng and trade communcaton costs
Turnover s recognsed when the rsks and rewards of the underlyng products have been substantally transferred to the customer
Dependng on ndvdual customer terms, ths can be at the tme of dspatch, delvery or upon formal customer acceptance
ORE OPERATIN PROFIT
ore operatng proft represents our measure of segment proft or loss as t s the prmary measure used for the purpose of makng
decsons about allocatng resources and assessng performance of segments ore operatng margn s calculated as core operatng
proft dvded by turnover
Notes
 mllon
Personal
are
 mllon
Foods
 mllon
Home are
 mllon
Refresh-
ment
 mllon
Total
2015
Turnover 20,074 12,919 10,159 10,120 53,272
Operatng proft 3,637 2,298 740 840 7,515
Non-core tems 3151 56 35 108 350
ore operatng proft 3,788 2,354 775 948 7,865
Share of net proft/(loss) of ont ventures and assocates (4) 4 – 107 107
Deprecaton and amortsaton 377 308 235 450 1,370
Imparment and other non-cash charges(a)(b) 267 113 134 153 667
2014
Turnover 17,739 12,361 9,164 9,172 48,436
Operatng proft 3,259 3,607 576 538 7,980
Non-core tems 3 66 (1,302) 3 273 (960)
ore operatng proft 3,325 2,305 579 811 7,020
Share of net proft/(loss) of ont ventures and assocates (1) 3 – 96 98
Deprecaton and amortsaton 307 257 192 371 1,127
Imparment and other non-cash charges(a)(b) 198 122 100 393 813
2013
Turnover 18,056 13,426 8,946 9,369 49,797
Operatng proft 3,078 3,064 524 851 7,517
Non-core tems 3128 (687) 53 5(501)
ore operatng proft 3,206 2,377 577 856 7,016
Share of net proft/(loss) of ont ventures and assocates 59396 113
Deprecaton and amortsaton 327 293 201 330 1,151
Imparment and other non-cash charges(a)(b) 267 139 179 97 682
(a) See note 3 for further nformaton
(b) Other non-cash charges nclude charges to the ncome statement durng the year n respect of the share-based compensaton, provsons and foregn
exchange losses resultng from remeasurement of the Venezuelan and Argentnan busnesses
Transactons between the Unlever roup’s reportable segments are mmateral and are carred out on an arm‘s length bass
The Unlever roup s not relant on revenues from transactons wth any sngle external customer and does not receve 10% or more
of ts revenues from transactons wth any sngle external customer
96 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED