Unilever 2015 Annual Report Download - page 119

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10 PROPERTY, PLANT AND EQUIPMENT ONTINUED
Movements durng 2014
 mllon
Land and
buldngs
 mllon
Plant and
equpment
 mllon
Total
ost
1 January 2014 3,847 13,382 17,229
Acqustons of group companes 21 20 41
Dsposals of group companes (50) (191) (241)
Addtons 306 1,593 1,899
Dsposals (109) (619) (728)
urrency retranslaton 155 523 678
Reclassfcaton as held for sale 30 6 36
31 December 2014 4,200 14,714 18,914
Accumulated deprecaton
1 January 2014 (1,254) (6,631) (7,885)
Dsposals of group companes 27 108 135
Deprecaton charge for the year (102) (845) (947)
Dsposals 31 516 547
urrency retranslaton (52) (243) (295)
Reclassfcaton as held for sale 4 (1) 3
31 December 2014 (1,346) (7,096) (8,442)
Net book value 31 December 2014 2,854 7,618 10,472
Includes payments on account and assets n course of constructon 253 1,499 1,752
11 OTHER NONURRENT ASSETS
Jont ventures are undertakngs n whch the roup has an nterest and whch are ontly controlled by the roup and one or more
other partes Assocates are undertakngs where the roup has an nvestment n whch t does not have control or ont control but
can exercse sgnfcant nfluence
Interests n ont ventures and assocates are accounted for usng the equty method and are stated n the consoldated balance sheet
at cost, adusted for the movement n the roup’s share of ther net assets and labltes The roup’s share of the proft or loss after
tax of ont ventures and assocates s ncluded n the roup’s consoldated proft before taxaton
Where the roup’s share of losses exceeds ts nterest n the equty accounted nvestee, the carryng amount of the nvestment s
reduced to zero and the recognton of further losses s dscontnued, except to the extent that the roup has an oblgaton to make
payments on behalf ofthe nvestee
Bologcal assets are measured at far value less costs to sell wth any changes recognsed n the ncome statement
 mllon
2015
 mllon
2014
Interest n net assets of ont ventures 48 52
Interest n net assets of assocates 59 42
Long-term trade and other recevables 413 265
Far value of bologcal assets 48 42
Other non-fnancal assets(a) 203 256
771 657
(a) Other non-fnancal assets manly relate to tax deposts pad
112 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED