Unilever 2004 Annual Report Download - page 119

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Notes to the consolidated accounts
Unilever Group
116 Unilever Annual Report and Accounts 2004
11 Fixed investments (continued)
€ million € million
2004 2003
Analysis of listed and unlisted investments
Investments listed on a recognised stock exchange 36 7
Unlisted investments 166 192
Total fixed investments 202 199
Market value of listed investments 49 10
€ million € million € million
2004 2003 2002
Other income from fixed investments
Income from other fixed investments 13 88
Impairment(d) –(26) –
Profit/(loss) on disposal 18 15 (15)
31 (3) (7)
(d) Impairment in 2003 was all exceptional.
12 Stocks
€ million € million
2004 2003
Raw materials and consumables 1 390 1 498
Finished goods and goods for resale 2 368 2 677
Total stocks 3 758 4 175
13 Debtors
€ million € million
2004 2003
Due within one year
Trade debtors 3 159 3 510
Prepayments and accrued income 328 551
Other debtors 1 018 1 021
4 505 5 082
Due after more than one year
Deferred taxation 19 973 637
Other debtors 225 162
1 198 799
Total debtors 5 703 5 881
The following information is required by schedule 210.12-09 under Regulation S-X of the United States Securities and Exchange Commission:
€ million € million € million
2004 2003 2002
Provision for doubtful debtors
1 January 279 294 328
Charged to profit and loss account 31 38 155
Charged to other accounts(a) (7) (24) (24)
Utilisations (71) (29) (165)
31 December 232 279 294
(a) Includes currency retranslation of opening balances.