Unilever 2015 Annual Report Download - page 117
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Please find page 117 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.9 OODWILL AND INTANIBLE ASSETS ONTINUED
Movements durng 2015
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1 January 2015 15,725 6,364 685 2,136 24,910
Acqustons of group companes 1,012 842 112 –1,966
Dsposals of group companes (5) (42) – – (47)
Reclassed to held for dsposal (34) (9) – – (43)
Addtons – 3 3 329 335
Dsposals – – (3) (7) (10)
urrency retranslaton 680 286 22 80 1,068
31 December 2015 17,378 7,444 819 2,538 28,179
Accumulated amortsaton and mparment
1 January 2015 (1,083) (12) (644) (997) (2,736)
Dsposals of group companes – – – – –
Amortsaton/mparment for the year – – (8) (265) (273)
Dsposals – – 3 7 10
urrency retranslaton (82) (1) (24) (14) (121)
31 December 2015 (1,165) (13) (673) (1,269) (3,120)
Net book value 31 December 2015 16,213 7,431 146 1,269 25,059
Movements durng 2014
ost
1 January 2014 14,890 6,266 641 1,715 23,512
Acqustons of group companes 184 356 20 – 560
Dsposals of group companes (207) (587) – (1) (795)
Reclassed to held for dsposal – (11) – – (11)
Addtons – 36 – 328 364
Dsposals – (2) – (9) (11)
urrency retranslaton 858 306 24 103 1,291
31 December 2014 15,725 6,364 685 2,136 24,910
Accumulated amortsaton and mparment
1 January 2014 (973) (227) (613) (795) (2,608)
Dsposals of group companes – 566 – – 566
Amortsaton/mparment for the year – (305) (2) (178) (485)
Dsposals – 1 – 9 10
urrency retranslaton (110) (47) (29) (33) (219)
31 December 2014 (1,083) (12) (644) (997) (2,736)
Net book value 31 December 2014 14,642 6,352 41 1,139 22,174
There are no sgnfcant carryng amounts of goodwll and ntangble assets that are allocated across multple cash generatng unts
IMPAIRMENT HARES
We have tested all materal goodwll and ndefnte-lfe ntangble assets for mparment No mparments were dentfed
SINIFIANT Us
The goodwll and ndefnte-lfe ntangble assets held n the three Us relatng to Foods across the geographcal areas are consdered
sgnfcant wthn the total carryng amounts of goodwll and ndefnte-lfe ntangble assets at 31 December 2015 n terms of sze, headroom
and senstvty to assumptons used Noother Us are consdered sgnfcant n ths respect
The goodwll and ndefnte-lfe ntangble assets held n the sgnfcant Us are
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Foods Europe 60 16 59 16
Foods The Amercas 37 16 37 15
Foods Asa/AMET/RUB 16 05 16 04
Value n use has been calculated as the present value of proected future cash flows A pre-tax dscount rate of 74% (2014 74%) was used
110 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED