Unilever 2002 Annual Report Download - page 130

Download and view the complete annual report

Please find page 130 of the 2002 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 156

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156

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 2001
Goodwill and intangible assets ––––24 964–24 964
Tangible fixed assets – – – 6 9 234 – 9 240
Fixed investments – 280 – 10 594 – 884
Net assets of subsidiaries
(equity accounted) – 9 496 9 185 11 432 (10 790) (19 323) –
Fixed assets –9 776 9 185 11 448 24 002 (19 323) 35 088
Stocks ––––5 343–5 343
Amounts due from group companies 12 327 19 177 3 156 – (34 660) – –
Debtors due within one year – 197 70 816 6 102 – 7 185
Debtors due after more than one year 88 – – 33 2 728 – 2 849
Cash and current investments 14 361 226 – 1 700 – 2 301
Current assets 12 429 19 735 3 452 849 (18 787) – 17 678
Borrowings (837) (5 937) (1 707) (11) (2 787) – (11 279)
Amounts due to group companies (5 924) (9 443) (2 209) (4 755) 22 331 – –
Trade and other creditors (65) (959) (463) 96 (10 542) – (11 933)
Creditors due within one year (6 826) (16 339) (4 379) (4 670) 9 002 – (23 212)
Total assets less current liabilities 5 603 13 172 8 258 7 627 14 217 (19 323) 29 554
Borrowings 5 365 5 883 1 249 – 1 724 – 14 221
Trade and other creditors – – – 77 728 – 805
Creditors due after more than one year 5 365 5 883 1 249 77 2 452 – 15 026
Provisions for liabilities and charges 84 296 16 95 6 380 – 6 871
Minority interests ––––664–664
Capital and reserves attributable to:
PLC –2 101–––(2 101) –
NV – – 4 889 – – (4 889) –
Called up share capital – 421 222 – (1) – 642
Share premium account – 1 399 154 – (2) – 1 551
Other reserves – (1 077) (540) (260) (358) 618 (1 617)
Profit retained 154 4 149 2 268 7 715 5 082 (12 951) 6 417
Total capital and reserves 154 6 993 6 993 7 455 4 721 (19 323) 6 993
Total capital employed 5 603 13 172 8 258 7 627 14 217 (19 323) 29 554
Unilever Annual Report & Accounts and Form 20-F 2002
Financial Statements
Additional information for US investors 127
Unilever Group