Unilever 2001 Annual Report Download - page 91

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Unilever Annual Report & Accounts and Form 20-F 2001
NOTES TO THE CONSOLIDATED ACCOUNTS
Unilever Group
>88
29 Summarised accounts of the NV and PLC parts of the Group
The following 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 ownership.
Profit and loss account for the year ended 31 December
million million million million million million
NV NV NV PLC PLC PLC
2001 2000 1999 2001 2000 1999
Group turnover 35 584 32 398 27 658 15 930 15 184 13 319
Group operating profit 2 938 1 971 2 651 2 236 1 331 1 652
Total income from fixed investments 43 55 38 53 (2) 14
Interest (1 228) (442) (39) (418) (190) 25
Profit on ordinary activities before taxation 1 753 1 584 2 650 1 871 1 139 1 691
Taxation (892) (882) (854) (655) (521) (515)
Profit on ordinary activities after taxation 861 702 1 796 1 216 618 1 176
Minority interests (44) (27) (35) (195) (188) (166)
Net profit 817 675 1 761 1 021 430 1 010
Balance sheet as at 31 December million million million million
NV NV PLC PLC
2001 2000 2001 2000
Fixed assets
Goodwill and intangibles 19 012 20 166 6 085 6 301
Other fixed assets 6 600 7 194 3 524 3 802
Current assets
Stocks 3 520 3 550 1 823 1 871
Debtors 7 448 7 398 2 646 2 419
Debtors due within one year 5 418 5 612 1 767 1 642
Debtors due after more than one year 2 030 1 786 879 777
Acquired businesses held for resale –1 250 –416
Cash and current investments 1 124 1 782 1 177 1 491
12 092 13 980 5 646 6 197
Creditors due within one year (17 128) (20 399) (6 084) (7 965)
Borrowings (8 983) (12 217) (2 296) (4 458)
Trade and other creditors (8 145) (8 182) (3 788) (3 507)
Net current assets (5 036) (6 419) (438) (1 768)
Total assets less current liabilities 20 576 20 941 9 171 8 335
Creditors due after more than one year 11 894 9 424 3 132 4 661
Borrowings 11 233 8 593 2 988 4 473
Trade and other creditors 661 831 144 188
Provisions for liabilities and charges 5 342 4 962 1 520 1 442
Intra-group – NV/PLC (1 757) 200 1 757 (200)
Minority interests 41 55 623 563
Capital and reserves 5 056 6 300 2 139 1 869
Total capital employed 20 576 20 941 9 171 8 335