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21 AQUISITIONS AND DISPOSALS ONTINUED
ONSOLIDATED BALANE SHEET
The followng table sets out the effect of the acqustons n 2015, 2014 and 2013 on the consoldated balance sheet The far values
currently establshed for all acqustons made n 2015 are provsonal The goodwll arsng on these transactons has been captalsed
and s subect to an annual revew for mparment (or more frequently f necessary) n accordance wth our accountng polces as set out
n note 9 on page 109 Any mparment s charged to the ncome statement as t arses Detaled nformaton relatng to goodwll s gven n
note 9 on pages 110 to 111
Acqustons
mllon
2015
mllon
2014
mllon
2013
Net assets acqured 999 240 55
oodwll arsng n subsdares 1,012 184 62
onsderaton 2,011 424 117
In 2015 the net assets acqured consst of
mllon
2015
Intangble assets 954
Other non-current assets 67
Trade and other recevables 46
Other current assets 44
Non-current labltes (30)
urrent labltes (82)
Net assets acqured 999
onsderaton 1,832
ontngent consderaton 179
Total consderaton 2,011
oodwll 1,012
No contngent labltes were acqured
The table below shows the mpact of all dsposals durng the year on the roup The results of dsposed busnesses are ncluded n the
consoldated fnancal statements up to ther date of dsposal
Dsposals
mllon
2015
mllon
2014
mllon
2013
oodwll and ntangble assets 47 229 189
Other non-current assets 2106 43
urrent assets 23 50 59
Trade credtors and other payables (2) (5) (8)
Net assets sold 70 380 283
(an)/loss on currency retranslaton on dsposal –(76) –
Proft/(loss) on sale attrbutable to Unlever (9) 1,392 733
onsderaton 61 1,696 1,016
ash 62 1,727 1,030
ash balances of busness sold (1) (4) –
Non-cash tems and deferred consderaton –(27) (14)
61 1,696 1,016
133Unilever Annual Report and Accounts 2015 Financial statements