Meeting everyday needs of people everywhere - Unilever
Meeting everyday needs of people everywhere - Unilever
Meeting everyday needs of people everywhere - Unilever
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<strong>Unilever</strong> Group Notes to the consolidated accounts<br />
1 Segmental information (continued)<br />
000000000000000§01111<br />
Fl. million<br />
00000000000511<br />
1999 1998 1997<br />
1011101110 11011101110 11011101110<br />
Exchange Exchange Exchange<br />
At constant rates At current At constant rates At current At constant rates At current<br />
1998 rates adjustments 1999 rates 1997 rates adjustments 1998 rates 1996 rates adjustments 1997 rates<br />
000015110 110 110 110 110 110 110 110 110<br />
Depreciation and amortisation charge<br />
By operation:<br />
Foods – Oil & dairy based foods<br />
and bakery 582 (4) 578 496 (6) 490 487 22 509<br />
– Ice cream and beverages 769 (2) 767 652 (24) 628 629 45 674<br />
– Culinary and frozen foods 441 2 443 446 (2) 444 419 39 458<br />
Home care and pr<strong>of</strong>essional cleaning 621 (2) 619 595 (17) 578 532 69 601<br />
Personal care 541 4 545 468 (21) 447 419 55 474<br />
Other Operations 145 — 145 45 1 46 42 2 44<br />
Speciality Chemicals 191 15 206<br />
10 110 110 110 110 110 110 110 110<br />
Total 3 099 (2) 3 097 2 702 (69) 2 633 2 719 247 2 966<br />
10 110 110 110 110 110<br />
Other adjustments (568) (565) (630)<br />
110 110 110<br />
Depreciation and amortisation charged to<br />
pr<strong>of</strong>it and loss account 2 529 2 068 2 336<br />
110 110 110<br />
Total assets<br />
By operation:<br />
Foods – Oil & dairy based foods<br />
and bakery 7 417 8 226<br />
– Ice cream and beverages 9 098 9 325<br />
– Culinary and frozen foods 7 200 8 233<br />
Home care and pr<strong>of</strong>essional cleaning 10 625 10 003<br />
Personal care 9 522 9 041<br />
Other Operations 7 323 1 218<br />
110 110<br />
Total 51 185 46 046<br />
Corporate 14 599 24 350<br />
Other adjustments (4 326) (3 210)<br />
110 110<br />
Total assets 61 458 67 186<br />
110 110<br />
Capital expenditur e<br />
By operation:<br />
Foods – Oil & dairy based foods<br />
and bakery 408 (2) 406 464 11 475 409 14 423<br />
– Ice cream and beverages 811 (37) 774 907 (45) 862 762 48 810<br />
– Culinary and frozen foods 360 (17) 343 372 (1) 371 356 25 381<br />
Home care and pr<strong>of</strong>essional cleaning 685 (4) 681 665 (40) 625 579 38 617<br />
Personal care 595 (5) 590 525 (28) 497 456 44 500<br />
Other Operations 80 1 81 99 (1) 98 65 5 70<br />
Speciality Chemicals 230 32 262<br />
10 110 110 110 110 110 110 110 110<br />
Total 2 939 (64) 2 875 3 032 (104) 2 928 2 857 206 3 063<br />
10 110 110 110 110 110 110 110 110<br />
Geographic analysis<br />
Turnover:<br />
United Kingdom and Netherlands 10 864 132 10 996 10 602 244 10 846 10 987 1 570 12 557<br />
United States 16 906 713 17 619 16 464 348 16 812 15 360 2 337 17 697<br />
Other 63 120 (1 439) 61 681 65 327 (3 873) 61 454 60 523 3 820 64 343<br />
10 110 110 110 110 110 110 110 110<br />
Total 90 890 (594) 90 296 92 393 (3 281) 89 112 86 870 7 727 94 597<br />
10 110 110 110 110 110 110 110 110<br />
Fixed assets:<br />
United Kingdom and Netherlands 3 281 3 545<br />
United States 3 673 3 311<br />
Other 14 217 12 139<br />
110 110<br />
Total 21 171 18 995<br />
0000000000000§0001111
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