Unilever 2002 Annual Report Download - page 127

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Unilever Annual Report & Accounts and Form 20-F 2002
124 Additional information for US investors
Unilever Group
Unilever Unilever
Capital United
Corporation Unilever N.V. Unilever PLC States Inc. Non-
subsidiary parent issuer/ parent subsidiary guarantor
€ million issuer guarantor guarantor guarantor subsidiaries Eliminations Unilever Group
Profit and loss account
for the year ended 31 December 2001
Group turnover ––––51 514–51 514
Operating costs – (27) 82 4 (46 399) – (46 340)
Group operating profit –(27) 82 4 5 115 – 5 174
Share of operating profit of joint ventures ––––84–84
Operating profit –(27) 82 4 5 199 – 5 258
Dividends – 2 202 738 – (2 940) – –
Other income from fixed investments ––––12–12
Interest (782) (444) (177) 2 (245) – (1 646)
Intercompany finance costs 1 010 423 72 (424) (1 081) – –
Profit on ordinary activities
before taxation 228 2 154 715 (418) 945 – 3 624
Taxation (84) (98) (24) 155 (1 496) – (1 547)
Profit on ordinary activities
after taxation 144 2 056 691 (263) (551) – 2 077
Minority interests ––––(239) – (239)
Equity earnings of subsidiaries – (218) 1 147 (315) – (614) –
Net profit 144 1 838 1 838 (578) (790) (614) 1 838
Profit and loss account
for the year ended 31 December 2000
Group turnover ––––47 582–47 582
Operating costs – 256 8 (19) (44 646) – (44 401)
Group operating profit –256 8 (19) 2 936 – 3 181
Share of operating profit of joint ventures ––––57–57
Operating profit –256 8 (19) 2 993 – 3 238
Dividends – 706 734 – (1 440) – –
Other income from fixed investments ––––(4)–(4)
Interest (268) (218) (69) 13 (90) – (632)
Intercompany finance costs 270 375 (6) (328) (311) – –
Profit on ordinary activities
before taxation 21 119 667 (334) 1 148 – 2 602
Taxation (1) (63) (2) 123 (1 339) – (1 282)
Profit on ordinary activities
after taxation 11 056 665 (211) (191) – 1 320
Minority interests ––––(215) – (215)
Equity earnings of subsidiaries – 49 440 (618) – 129 –
Net profit 11 105 1 105 (829) (406) 129 1 105