Unilever 2002 Annual Report Download - page 74

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Unilever Annual Report & Accounts and Form 20-F 2002
Consolidated balance sheet 71
As at 31 December
Unilever Group
Financial Statements
€million €million
2002 2001
Fixed assets 28 389 35 088
Goodwill and intangible assets 920 274 24 964
Tangible fixed assets 10 7 436 9 240
Fixed investments 11 679 884
Interest in joint ventures 11 274 708
Interest in associates 11 1–
Other fixed investments 11 404 176
Current assets
Stocks 12 4 500 5 343
Debtors 13 8 231 10 034
Debtors due within one year 13 5 875 7 185
Debtors due after more than one year 13 2 356 2 849
Current investments 14 1 226 439
Cash at bank and in hand 14 2 252 1 862
Total current assets 16 209 17 678
Creditors due within one year (20 602) (23 212)
Borrowings 14 (9 511) (11 279)
Trade and other creditors 16 (11 091) (11 933)
Net current assets (4 393) (5 534)
Total assets less current liabilities 23 996 29 554
Creditors due after more than one year 11 574 15 026
Borrowings 14 10 933 14 221
Trade and other creditors 16 641 805
Provisions for liabilities and charges 5 927 6 871
Pensions and similar obligations 17 4 220 4 602
Deferred taxation 18 504 910
Restructuring and other provisions 19 1 188 1 359
Interest in associates 11 15 –
Minority interests 628 664
Capital and reserves 20 5 867 6 993
Attributable to: NV: Called up share capital 21 420 420
Share premium account 1 397 1 397
Other reserves 23 (1 498) (1 077)
Profit retained 22 5 381 4 149
5 700 4 889
PLC: Called up share capital 21 222 222
Share premium account 144 154
Other reserves 23 (595) (540)
Profit retained 22 396 2 268
167 2 104
Total capital employed 23 996 29 554
Capital and reserves include amounts relating to preference shares in NV which under United Kingdom Financial Reporting Standard 4 are
classified as non-equity. Minority interests in group companies are substantially all equity interests.
The 2001 amounts for goodwill, debtors due after more than one year, provisions for deferred taxation and profit retained have been
restated to comply with the requirements of FRS 19, see note 18 on page 94.
Commitments and contingent liabilities are shown in note 24 on page 99.