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Acquisitions and Disposals (Tables) | 12 Months Ended
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Dec. 31, 2017
Text Block1 [Abstract] |
Effect of Acquisitions on Consolidated Balance Sheet | Detailed information relating to goodwill is provided in note 9 on pages 108 to 110. The value of goodwill which is expected to be tax deductible is €568 million.
|  | € million |  |  | € million |  |  | € million |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Net assets acquired |  |  | 2,423 |  |  |  | 929 |  |  |  | 999 |
Non-controlling interest |  |  | (50 | ) |  |  | - |  |  |  | - |
Goodwill |  |  | 2,539 |  |  |  | 1,140 |  |  |  | 1,012 |
Total consideration |  |  | 4,912 |  |  |  | 2,069 |  |  |  | 2,011 |
In 2017 the net assets acquired and total consideration consist of: |  |  |  |  |  |  |  |  |  |  |  |
|  | Carver Korea |  |  | Other acquisitions |  |  | € million 2017 |
Intangible assets |  |  | 1,520 |  |  |  | 1,090 |  |  |  | 2,610 |
Other non-current assets |  |  | 14 |  |  |  | 79 |  |  |  | 93 |
Trade and other receivables |  |  | 18 |  |  |  | 78 |  |  |  | 96 |
Other current assets |  |  | 150 |  |  |  | 99 |  |  |  | 249 |
Non-current liabilities |  |  | (369 | ) |  |  | (119 | ) |  |  | (488 | )
Current liabilities |  |  | (52 | ) |  |  | (85 | ) |  |  | (137 | )
Net assets acquired |  |  | 1,281 |  |  |  | 1,142 |  |  |  | 2,423 |
Non-controlling interest |  |  | (27 | ) |  |  | (23 | ) |  |  | (50 | )
Goodwill |  |  | 1,030 |  |  |  | 1,509 |  |  |  | 2,539 |
Cash consideration |  |  | 2,284 |  |  |  | 2,541 |  |  |  | 4,825 |
Deferred consideration |  |  | - |  |  |  | 87 |  |  |  | 87 |
Total consideration |  |  | 2,284 |  |  |  | 2,628 |  |  |  | 4,912 |
Summary of Impact of Disposals | The following table sets out the effect of the disposals in 2017, 2016 and 2015 on the consolidated balance sheet. The results of disposed businesses are included in the consolidated financial statements up to their date of disposal.
|  | € million |  |  | € million |  |  | € million |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Goodwill and intangible assets |  |  | 71 |  |  |  | 85 |  |  |  | 47 |
Other non-current assets |  |  | 92 |  |  |  | 29 |  |  |  | 2 |
Current assets |  |  | 10 |  |  |  | 5 |  |  |  | 23 |
Trade creditors and other payables |  |  | (8 | ) |  |  | - |  |  |  | (2 | )
Net assets sold |  |  | 165 |  |  |  | 119 |  |  |  | 70 |
(Gain)/loss on recycling of currency retranslation on disposal |  |  | 66 |  |  |  | - |  |  |  | - |
Profit/(loss) on sale attributable to Unilever |  |  | 332 |  |  |  | (95 | ) |  |  | (9 | )
Consideration |  |  | 563 |  |  |  | 24 |  |  |  | 61 |
Cash |  |  | 560 |  |  |  | 16 |  |  |  | 62 |
Cash balances of businesses sold |  |  | - |  |  |  | 8 |  |  |  | (1 | )
Non-cash items and deferred consideration |  |  | 3 |  |  |  | - |  |  |  | - |
|  |  | 563 |  |  |  | 24 |  |  |  | 61 |

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