Unilever 2004 Annual Report Download - page 94
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Unilever Annual Report and Accounts 2004 91
Statement of Directors’ responsibilities 92
Auditors’ report 93
Accounting information and policies 96
Consolidated profit and loss account 99
Consolidated statement of total recognised gains
and losses 100
Consolidated cash flow statement 100
Consolidated balance sheet 101
Notes to the consolidated accounts 102
1 Segmental information 102
2 Operating costs 108
3 Staff costs and employees 108
4 Exceptional items 109
5 Interest 109
6 Taxation on profit on ordinary activities 110
7 Combined earnings per share 112
8 Dividends on ordinary capital 113
9 Goodwill and intangible assets 113
10 Tangible fixed assets 114
11 Fixed investments 115
12 Stocks 116
13 Debtors 116
14 Cash and current investments 117
15 Borrowings 118
16 Financial instruments 120
17 Trade and other creditors 122
18 Pensions and similar obligations 122
19 Deferred taxation 130
20 Restructuring and other provisions 130
21 Capital and reserves 131
22 Called up share capital 132
23 Profit retained 133
24 Other reserves 133
25 Commitments and contingent liabilities 134
26 Acquisition and disposal of group companies 134
27 Reconciliation of group operating profit to
operating cash flows 136
28 Analysis of cash flows for headings netted in
the cash flow statement 137
29 Analysis of net debt 138
30 Share-based compensation plans 138
31 Related party transactions 147
32 Summarised accounts of the NV and PLC
parts of the Group 148
Five-year record 149
Additional information for US investors 154
Principal group companies and fixed investments 165
Company accounts – Unilever N.V. 169
Notes to the company accounts – Unilever N.V. 170
Further statutory information – Unilever N.V. 171
Company accounts – Unilever PLC 172
Notes to the company accounts – Unilever PLC 173
Further statutory information and other
information – Unilever PLC 174
Financial statements – Contents