Unilever 2002 Annual Report Download - page 138

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Company accounts 135
Unilever PLC
Unilever Annual Report & Accounts and Form 20-F 2002
Financial Statements
Balance sheet as at 31 December
£ million £ million
2002 2001
Fixed assets
Goodwill and intangible assets 3–
Fixed investments 2 456 2 433
Current assets
Debtors
Debtors due within one year 787 2 007
Debtors due after more than one year 27 –
Cash and current investments 33 138
Total current assets 847 2 145
Creditors due within one year (2 126) (2 721)
Net current assets/(liabilities) (1 279) (576)
Total assets less current liabilities 1 180 1 857
Creditors due after more than one year –763
Capital and reserves 1 180 1 094
Called up share capital 21 41 41
Share premium account 94 94
Capital redemption reserve 23 11 11
Profit retained 1 034 948
Total capital employed 1 180 1 857
All amounts included in capital and reserves are classified as equity as defined under United Kingdom Financial Reporting Standard 4.
As permitted by Section 230 of the United Kingdom Companies Act 1985, PLC’s profit and loss account does not accompany its
balance sheet.
On behalf of the Board of Directors
N W A FitzGerald Chairman
A Burgmans Vice-Chairman
4 March 2003