Unilever 2002 Annual Report Download - page 135

Download and view the complete annual report

Please find page 135 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

132 Company accounts
Unilever N.V.
Unilever Annual Report & Accounts and Form 20-F 2002
Balance sheet as at 31 December
€ million €million
2002 2001
Fixed assets
Fixed investments 11 416 7 328
Current assets
Debtors 20 602 19 374
Cash at bank and in hand 780 361
Total current assets 21 382 19 735
Creditors due within one year (19 909) (16 339)
Net current assets 1 473 3 396
Total assets less current liabilities 12 889 10 724
Creditors due after more than one year 5 257 5 883
Provisions for liabilities and charges 262 296
Capital and reserves 7 370 4 545
Called up share capital:
Preferential share capital 21 130 130
Ordinary share capital 21 291 291
421 421
Share premium account 1 399 1 399
Profit retained and other reserves 5 550 2 725
Total capital employed 12 889 10 724
Profit and loss account for the year ended 31 December
€ million €million
2002 2001
Income from fixed investments after taxation 3 779 2 202
Other income and expenses 292 (146)
Profit for the year 4 071 2 056
Pages 66 to 112 and 128 to 133 contain the notes to the NV company accounts. For the information required by Article 392 of Book 2 of
the Civil Code in the Netherlands, refer to pages 65 and 133.
In accordance with Article 402 of Book 2 of the Civil Code in the Netherlands, the accounts of NV have been included in the consolidated
accounts. The profit and loss account mentions only income from fixed investments after taxation as a separate item. The balance sheet
includes the proposed profit appropriation.
The Board of Directors
4 March 2003