Unilever 2002 Annual Report Download - page 65

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62 Financial statements – Contents
Unilever Annual Report & Accounts and Form 20-F 2002
Statement of directors’ responsibilities 63
Report of independent auditors 65
Accounting information and policies 66
Consolidated profit and loss account 69
Consolidated statement of total recognised
gains and losses 70
Consolidated cash flow statement 70
Consolidated balance sheet 71
Notes to the consolidated accounts 72
1Segmental information 72
2Operating costs 77
3Staff costs and employees 77
4Exceptional items 77
5Interest 78
6Taxation on profit on ordinary activities 78
7Combined earnings per share 79
8Dividends on ordinary capital 80
9Goodwill and intangible assets 80
10 Tangible fixed assets 81
11 Fixed investments 81
12 Stocks 82
13 Debtors 82
14 Net funds/(debt) 83
15 Financial instruments 85
16 Trade and other creditors 86
17 Pensions and similar obligations 87
18 Deferred taxation 94
19 Restructuring and other provisions 95
20 Capital and reserves 96
21 Called up share capital 97
22 Profit retained 98
23 Other reserves 98
24 Commitments and contingent liabilities 99
25 Acquisition and disposal of group companies 99
26 Reconciliation of group operating profit to
operating cash flows 101
27 Analysis of cash flows for headings netted in
the cash flow statement 102
28 Analysis of net funds/(debt) 103
29 Equity-based compensation plans 103
30 Summarised accounts of the NV and PLC
parts of the Group 112
Five year record 113
Additional information for US investors 118
Principal group companies and fixed investments 128
Company accounts – Unilever N.V. 132
Notes to the company accounts – Unilever N.V. 133
Further statutory information – Unilever N.V. 134
Company accounts – Unilever PLC 135
Notes to the company accounts – Unilever PLC 136
Further statutory information and other
information – Unilever PLC 137