Unilever 2000 Annual Report Download - page 92

Download and view the complete annual report

Please find page 92 of the 2000 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

Unilever Annual Report & Accounts and Form 20-F 2000 Financial Statements
90
Notes to the consolidated accounts
Unilever Group
35 Summarised accounts of the NV and PLC parts of the Group
The follow ing summarised accounts present the profit and loss account and balance sheet of the Unilever Group, analysed between the NV
and PLC parts of the Group according to respective ow nership.
Profit and loss account for the year ended 31 December
million NV PLC
2000 1999 1998 2000 1999 1998
Group turnover 32 398 27 658 27 905 15 184 13 319 12 532
Continuing operations 30 110 27 658 27 905 14 527 13 319 12 532
Acquisitions 2 288 657
Group operating profit 1 971 2 651 2 526 1 331 1 652 1 884
Continuing operations 2 008 2 651 2 526 1 355 1 652 1 884
Acquisitions (37) (24)
Total income from fixed investments 55 38 26 (2) 14 11
Interest (442) (39) 42 (190) 25 114
Profit on ordinary activities before taxation 1 584 2 650 2 594 1 139 1 691 2 009
Taxation (882) (854) (919) (521) (515) (596)
Profit on ordinary activities after taxation 702 1 796 1 675 618 1 176 1 413
Minority interests (27) (35) (17) (188) (166) (127)
Net profit 675 1 761 1 658 430 1 010 1 286
Balance sheet as at 31 December
Fixed assets
Goodwill and intangibles 20 166 573 6 301 70
Other fixed assets 7 194 5 754 3 802 3 209
Current assets
Stocks 3 550 3 249 1 871 1 875
Debtors 7 398 5 965 2 419 1 720
Debtors due within one year 5 612 4 404 1 642 1 338
Debtors due after more than one year 1 786 1 561 777 382
Acquired business held for resale 1 250 416
Cash and current investments 1 782 3 830 1 491 1 643
13 980 13 044 6 197 5 238
Creditors due within one year (20 399) (8 693) (7 965) (3 441)
Borrowings (12 217) (2 491) (4 458) (445)
Trade and other creditors (8 182) (6 202) (3 507) (2 996)
Net current assets (6 419) 4 351 (1 768) 1 797
Total assets less current liabilities 20 941 10 678 8 335 5 076
3
Creditors due after more than one year 9 424 2 629 4 661 203
Borrowings 8 593 1 826 4 473 27
Trade and other creditors 831 803 188 176
Provisions for liabilities and charges 4 962 3 673 1 442 909
Intra-group – NV/PLC 200 (1 831) (200) 1 831
Minority interests 55 85 563 494
Capital and reserves 6 300 6 122 1 869 1 639
Total capital employed 20 941 10 678 8 335 5 076