Unilever 2015 Annual Report Download - page 140

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21 AQUISITIONS AND DISPOSALS ONTINUED
ONSOLIDATED BALANE SHEET
The followng table sets out the effect of the acqustons n 2015, 2014 and 2013 on the consoldated balance sheet The far values
currently establshed for all acqustons made n 2015 are provsonal The goodwll arsng on these transactons has been captalsed
and s subect to an annual revew for mparment (or more frequently f necessary) n accordance wth our accountng polces as set out
n note 9 on page 109 Any mparment s charged to the ncome statement as t arses Detaled nformaton relatng to goodwll s gven n
note 9 on pages 110 to 111
Acqustons
 mllon
2015
 mllon
2014
 mllon
2013
Net assets acqured 999 240 55
oodwll arsng n subsdares 1,012 184 62
onsderaton 2,011 424 117
In 2015 the net assets acqured consst of
 mllon
2015
Intangble assets 954
Other non-current assets 67
Trade and other recevables 46
Other current assets 44
Non-current labltes (30)
urrent labltes (82)
Net assets acqured 999
onsderaton 1,832
ontngent consderaton 179
Total consderaton 2,011
oodwll 1,012
No contngent labltes were acqured
The table below shows the mpact of all dsposals durng the year on the roup The results of dsposed busnesses are ncluded n the
consoldated fnancal statements up to ther date of dsposal
Dsposals
 mllon
2015
 mllon
2014
 mllon
2013
oodwll and ntangble assets 47 229 189
Other non-current assets 2106 43
urrent assets 23 50 59
Trade credtors and other payables (2) (5) (8)
Net assets sold 70 380 283
(an)/loss on currency retranslaton on dsposal (76)
Proft/(loss) on sale attrbutable to Unlever (9) 1,392 733
onsderaton 61 1,696 1,016
ash 62 1,727 1,030
ash balances of busness sold (1) (4)
Non-cash tems and deferred consderaton (27) (14)
61 1,696 1,016
133Unilever Annual Report and Accounts 2015 Financial statements