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10 PROPERTY, PLANT AND EQUIPMENT ONTINUED
Movements durng 2014
mllon
Land and
buldngs
mllon
Plant and
equpment
mllon
Total
ost
1 January 2014 3,847 13,382 17,229
Acqustons of group companes 21 20 41
Dsposals of group companes (50) (191) (241)
Addtons 306 1,593 1,899
Dsposals (109) (619) (728)
urrency retranslaton 155 523 678
Reclassfcaton as held for sale 30 6 36
31 December 2014 4,200 14,714 18,914
Accumulated deprecaton
1 January 2014 (1,254) (6,631) (7,885)
Dsposals of group companes 27 108 135
Deprecaton charge for the year (102) (845) (947)
Dsposals 31 516 547
urrency retranslaton (52) (243) (295)
Reclassfcaton 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 constructon 253 1,499 1,752
11 OTHER NONURRENT ASSETS
Jont ventures are undertakngs n whch the roup has an nterest and whch are ontly controlled by the roup and one or more
other partes Assocates are undertakngs where the roup has an nvestment n whch t does not have control or ont control but
can exercse sgnfcant nfluence
Interests n ont ventures and assocates are accounted for usng the equty method and are stated n the consoldated balance sheet
at cost, adusted for the movement n the roup’s share of ther net assets and labltes The roup’s share of the proft or loss after
tax of ont ventures and assocates s ncluded n the roup’s consoldated proft before taxaton
Where the roup’s share of losses exceeds ts nterest n the equty accounted nvestee, the carryng amount of the nvestment s
reduced to zero and the recognton of further losses s dscontnued, except to the extent that the roup has an oblgaton to make
payments on behalf ofthe nvestee
Bologcal assets are measured at far value less costs to sell wth any changes recognsed n the ncome statement
mllon
2015
mllon
2014
Interest n net assets of ont ventures 48 52
Interest n net assets of assocates 59 42
Long-term trade and other recevables 413 265
Far value of bologcal assets 48 42
Other non-fnancal assets(a) 203 256
771 657
(a) Other non-fnancal assets manly relate to tax deposts pad
112 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED