Unilever 2005 Annual Report Download - page 170
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170 Unilever Annual Report and Accounts 2005
Company accounts
Unilever N.V.
Balance sheet as at 31 December
€ million € million
2005 2004
Restated
Fixed assets
Fixed investments 11 276 11 233
Current assets
Debtors 26 898 16 623
Cash at bank and in hand 163 280
Total current assets 27 061 16 903
Creditors due within one year (27 109) (16 863)
Net current assets/(liabilities) (48) 40
Total assets less current liabilities 11 228 11 273
Creditors due after more than one year 2 503 2 885
Provisions for liabilities and charges (excluding pensions and similar obligations) 115 102
Net pension liability for unfunded schemes 157 152
Capital and reserves 8 453 8 134
Called up share capital:
Preferential share capital –130
Ordinary share capital 291 291
291 421
Share premium account 20 1 399
Other reserves (1 321) (1 379)
Profit retained 9 463 7 693
Total capital employed 11 228 11 273
Profit and loss account for the year ended 31 December
€ million € million
2005 2004
Restated
Income from fixed investments after taxation 2 347 618
Other income and expenses 289 158
Profit for the year 2 636 776
For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to pages 169 and 173. Pages 167 and 168 are
part of the notes to the Unilever N.V. company accounts.
The company accounts of Unilever N.V. are included in the consolidated accounts of the Unilever Group. Therefore, and in accordance with
Article 402 of Book 2 of the Civil Code in the Netherlands, the profit and loss account only reflects the income from fixed investments after
taxation and other income and expenses after taxes. The company accounts of Unilever N.V. do not contain a cash flow statement as this is not
required by book 2 of the Civil Code in the Netherlands.
The company accounts of Unilever N.V. comply in all material respects with legislation in the Netherlands. As allowed by Article 362.1 of Book 2
of the Civil Code in the Netherlands, the company accounts are prepared in accordance with United Kingdom accounting standards, unless
such standards conflict with the Civil Code in the Netherlands which would in such case prevail.
The Board of Directors
28 February 2006