Unilever 2001 Annual Report Download - page 104

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Unilever Annual Report & Accounts and Form 20-F 2001
Financial Statements
>101
COMPANY ACCOUNTS
Unilever N.V.
Balance sheet as at 31 December
€ million €million
2001 2000
Fixed assets
Fixed investments 7 328 7 092
Current assets
Debtors 19 374 13 266
Cash at bank and in hand 361 900
Total current assets 19 735 14 166
Creditors due within one year (16 339) (14 068)
Net current assets 3 396 98
Total assets less current liabilities 10 724 7 190
Creditors due after more than one year 5 883 3 344
Provisions for liabilities and charges 296 160
Capital and reserves 4 545 3 686
Called up share capital:
Preferential share capital 20 130 130
Ordinary share capital 20 291 291
421 421
Share premium account 1 399 1 399
Profit retained and other reserves 2 725 1 866
Total capital employed 10 724 7 190
Profit and loss account for the year ended 31 December
€ million €million
2001 2000
Income from fixed investments after taxation 2 202 706
Other income and expenses (146) 350
Profit for the year 2 056 1 056
Pages 51 to 88 and 97 to 102 contain the notes to the NV company accounts. For the information required by Article 392 of Book 2, Civil
Code, refer to pages 50 and 103.
In accordance with Article 402 of Book 2, Civil Code, the accounts of NV have been included in the consolidated accounts. The profit
and loss account mentions only income from fixed investments after taxation as a separate item. The balance sheet includes the proposed
profit appropriation.
The Board of Directors
6 March 2002