Unilever 2002 Annual Report Download - page 129

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Unilever Annual Report & Accounts and Form 20-F 2002
126 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
Balance sheet
as at 31 December 2002
Goodwill and intangible assets – – 5 – 20 269 – 20 274
Tangible fixed assets – – – 5 7 431 – 7 436
Fixed investments – 576 – 10 296 92 (10 285) 679
Net assets of subsidiaries
(equity accounted) – 9 337 7 827 (9 223) (14 344) 6 403 –
Fixed assets –9 913 7 832 1 078 13 448 (3 882) 28 389
Stocks ––––4 500–4 500
Amounts due from group companies 6 025 20 303 1 107 3 996 (31 431) – –
Debtors due within one year – 299 32 1 222 4 322 – 5 875
Debtors due after more than one year 43 – 42 14 2 257 – 2 356
Cash and current investments 9 780 51 – 2 638 – 3 478
Current assets 6 077 21 382 1 232 5 232 (17 714) – 16 209
Borrowings (1 780) (4 540) (1 407) (4) (1 780) – (9 511)
Amounts due to group companies – (14 121) (1 156) – 15 277 – –
Trade and other creditors (64) (1 248) (619) (125) (9 035) – (11 091)
Creditors due within one year (1 844) (19 909) (3 182) (129) 4 462 – (20 602)
Total assets less current liabilities 4 233 11 386 5 882 6 181 196 (3 882) 23 996
Borrowings 4 027 5 257 – – 1 649 – 10 933
Trade and other creditors – – – 76 565 – 641
Creditors due after more than one year 4 027 5 257 – 76 2 214 – 11 574
Provisions for liabilities and charges –262 15 495 5 155 – 5 927
Minority interests ––––628–628
Capital and reserves attributable to:
PLC – 164–––(164) –
NV – – 5 699 – – (5 699) –
Called up share capital – 421 222 – (1) – 642
Share premium account – 1 399 145 – (3) – 1 541
Other reserves – (1 498) (595) (365) (573) 938 (2 093)
Profit retained 206 5 381 396 5 975 (7 224) 1 043 5 777
Total capital and reserves 206 5 867 5 867 5 610 (7 801) (3 882) 5 867
Total capital employed 4 233 11 386 5 882 6 181 196 (3 882) 23 996