Unilever 2000 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 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

91
Unilever Annual Report & Accounts and Form 20-F 2000 Financial StatementsUnilever Annual Report & Accounts and Form 20-F 2000
Five year record
Unilever Group
The financial data below show s key figures which are derived from the audited consolidated accounts of the Unilever Group for the last five
years and is qualified by reference to those accounts and notes. Please refer also to the notes on page 92.
Consolidated profit and loss account(a)
million
1996 1997 1998 1999 2000
Group turnover 39 840 42 926 40 437 40 977 47 582
Group operating profit 3 412 3 432 4 410 4 303 3 302
Exceptional items in operating profit (281) (817) 125 (269) (1 992)
Amortisation of goodwill and intangibles — — (8) (23) (435)
Group operating profit before exceptional items and amortisation
of goodw ill and intangibles – continuing businesses (j) 3 238 4 016 4 293 4 595 5 729
Non-operating exceptional items (b) — 3 629 — — —
Other income from fixed investments 40 38 37 52 53
Interest (c) (298) (104) 156 (14) (632)
Profit on ordinary activities before taxation 3 154 6 995 4 603 4 341 2 723
Profit on ordinary activities after taxation 2 005 5 096 3 088 2 972 1 320
Net profit 1 908 4 957 2 944 2 771 1 105
Normal dividends on ordinary capital (807) (1 033) (1 237) (1 245) (1 414)
Special dividends on ordinary capital (7 430)
Preference dividends (7) (7) (7) (20) (44)
Profit of the year retained 1 094 3 917 (5 730) 1 506 (353)
Combined earnings per share (d)(e)
Euros per Fl. 1.12 (1996-98: Fl. 1) of ordinary capital 1.71 4.44 2.63 2.63 1.07
Euro cents per 1.4p (1996-98: 1.25p) of ordinary capital 25.60 66.57 39.47 39.48 16.08
Ordinary dividends (d)
NV – euros per Fl. 1.12 (1996-98: Fl. 1) of ordinary capital(f) 0.79 1.01 1.14 1.27 1.43
PLC – pence per 1.4p (1996-98: 1.25p) of ordinary capital 8.01 8.42 10.70 12.50 13.07
Special ordinary dividends
NV – euros per Fl. 1 of ordinary capital(f) 6.58
PLC – pence per 1.25p of ordinary capital 66.13
Consolidated balance sheet(a)
Fixed assets (g) 10 846 9 246 8 620 9 606 37 463
Stocks 5 252 4 709 4 747 5 124 5 421
Debtors 6 154 6 966 6 738 7 685 9 817
Acquired businesses held for resale 1 666
Total cash and current investments 2 270 8 863 10 383 5 473 3 273
Total assets 24 522 29 784 30 488 27 888 57 640
Creditors due within one year (h) (9 563) (9 839) (17 976) (12 134) (28 364)
Total assets less current liabilities 14 959 19 945 12 512 15 754 29 276
Creditors due after one year 3 442 3 296 3 042 2 832 14 085
Provisions for liabilities and charges 4 090 4 954 4 314 4 582 6 404
Minority interests 461 471 408 579 618
Capital and reserves (h) 6 966 11 224 4 748 7 761 8 169
Total capital employed 14 959 19 945 12 512 15 754 29 276