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Unilever Annual Report & Accounts and Form 20-F 2001
>89
Financial Statements
FIVE YEAR RECORD
Unilever Group
The financial data below shows 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 90.
Consolidated profit and loss account (a)
€ million € million € million € million €million
2001 2000 1999 1998 1997
Group turnover 51 514 47 582 40 977 40 437 42 926
Group operating profit5 174 3 302 4 303 4 410 3 432
Exceptional items in operating profit (588) (1 992) (269) 125 (817)
Amortisation of goodwill and intangibles (1 387) (435) (23) (8) –
Group operating profit before exceptional items and amortisation
of goodwill and intangibles – continuing businesses (b) 7 149 5 729 4 595 4 293 4 016
Non-operating exceptional items (c) ––––3 629
Other income from fixed investments 96 53 52 37 38
Interest (d) (1 646) (632) (14) 156 (104)
Profit on ordinary activities before taxation 3 624 2 723 4 341 4 603 6 995
Profit on ordinary activities after taxation 2 077 1 320 2 972 3 088 5 096
Net profit 1 838 1 105 2 771 2 944 4 957
Normal dividends on ordinary capital (1 530) (1 414) (1 245) (1 237) (1 033)
Special dividends on ordinary capital –––(7 430) –
Preference dividends (51) (44) (20) (7) (7)
Profit for the year retained 257 (353) 1 506 (5 730) 3 917
Combined earnings per share (e)
Euros per 0.51 (1997-98: Fl. 1) of ordinary capital 1.82 1.07 2.63 2.63 4.44
Euro cents per 1.4p (1997-98: 1.25p) of ordinary capital 27.27 16.08 39.48 39.47 66.57
Ordinary dividends (f)
NV – euros per 0.51 (1997-98: Fl. 1) of ordinary capital (f) 1.56 1.43 1.27 1.14 1.01
PLC – pence per 1.4p (1997-98: 1.25p) of ordinary capital 14.54 13.07 12.50 10.70 8.42
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)
€million € million € million € million € million
2001 2000 1999 1998 1997
Goodwill and intangible assets 25 097 26 467 643 284 –
Other fixed assets 10 124 10 996 8 963 8 336 9 246
Stocks 5 343 5 421 5 124 4 747 4 709
Debtors 10 094 9 817 7 685 6 738 6 966
Acquired businesses held for resale –1 666 –––
Total cash and current investments 2 301 3 273 5 473 10 383 8 863
Total assets 52 959 57 640 27 888 30 488 29 784
Creditors due within one year (g) (23 212) (28 364) (12 134) (17 976) (9 839)
Total assets less current liabilities 29 747 29 276 15 754 12 512 19 945
Creditors due after one year 15 026 14 085 2 832 3 042 3 296
Provisions for liabilities and charges 6 862 6 404 4 582 4 314 4 954
Minority interests 664 618 579 408 471
Capital and reserves (g) 7 195 8 169 7 761 4 748 11 224
Total capital employed 29 747 29 276 15 754 12 512 19 945