Unilever 2004 Annual Report Download - page 167
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164 Unilever Annual Report and Accounts 2004
Guarantor statements (continued)
€ million
Unilever Unilever Unilever
Capital N.V. United
Corporation parent Unilever PLC States Inc. Non-
subsidiary issuer/ parent subsidiary guarantor Unilever
issuer guarantor guarantor guarantor subsidiaries Eliminations Group
Balance sheet
as at 31 December 2003
Goodwill and intangible assets – – 34 – 17 679 – 17 713
Tangible fixed assets – – – 3 6 652 – 6 655
Fixed investments – 381 – 12 384 (191) (12 375) 199
Net assets of subsidiaries (equity accounted) – 8 819 7 699 (4 250) (13 996) 1 728 –
Total fixed assets – 9 200 7 733 8 137 10 144 (10 647) 24 567
Stocks ––––4 175–4 175
Amounts due from group companies 3 821 19 619 649 1 049 (25 138) – –
Debtors due within one year – 215 29 154 4 684 – 5 082
Debtors due after more than one year 24 – 41 2 732 – 799
Cash and current investments 1 430 – – 2 914 – 3 345
Total current assets 3 846 20 264 719 1 205 (12 633) – 13 401
Borrowings (269) (5 216) – (3) (1 946) – (7 434)
Amounts due to group companies – (13 587) (1 819) – 15 406 – –
Trade and other creditors (43) (962) (699) – (7 936) – (9 640)
Creditors due within one year (312) (19 765) (2 518) (3) 5 524 – (17 074)
Total assets less current liabilities 3 534 9 699 5 934 9 339 3 035 (10 647) 20 894
Borrowings 3 352 3 393 – – 1 721 – 8 466
Trade and other creditors – 88 – 303 273 – 664
Creditors due after more than one year 3 352 3 481 – 303 1 994 – 9 130
Provisions for liabilities and charges
(excluding pensions and similar obligations) – 156 14 – 1 475 – 1 645
Net liabilities for pensions and similar obligations – 142 – 33 3 584 – 3 759
Minority interests ––––440–440
Capital and reserves attributable to:
PLC – (952) – – – 952 –
NV – – 6 869 – – (6 869) –
Called up share capital – 421 222 – (1) – 642
Share premium account – 1 399 133 – (2) – 1 530
Other reserves – (1 783) (659) (464) (694) 1 158 (2 442)
Profit retained 182 6 835 (645) 9 467 (3 761) (5 888) 6 190
Total capital and reserves 182 5 920 5 920 9 003 (4 458) (10 647) 5 920
Total capital employed 3 534 9 699 5 934 9 339 3 035 (10 647) 20 894
Additional information for US investors (continued)
Unilever Group