Unilever 2001 Annual Report Download - page 107

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Unilever Annual Report & Accounts and Form 20-F 2001
COMPANY ACCOUNTS
Unilever PLC
>104
Balance sheet as at 31 December
£ million £ million
2001 2000
Fixed assets
Fixed investments 2 433 2 442
Current assets
Debtors due within one year 2 007 1 938
Cash and current investments 138 387
Total current assets 2 145 2 325
Creditors due within one year (2 721) (1 973)
Net current assets/(liabilities) (576) 352
Total assets less current liabilities 1 857 2 794
Creditors due after more than one year 763 1 713
Capital and reserves 1 094 1 081
Called up share capital 20 41 41
Share premium account 94 94
Capital redemption reserve 22 11 11
Profit retained 948 935
Total capital employed 1 857 2 794
All amounts included in capital and reserves are classified as equity as defined under United Kingdom Financial Reporting Standard 4.
As permitted by Section 230 of the United Kingdom Companies Act 1985, PLC’s profit and loss account does not accompany its
balance sheet.
On behalf of the Board of Directors
N W A FitzGerald Chairman
A Burgmans Vice-Chairman
6 March 2002