Unilever 2005 Annual Report Download - page 175

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Unilever Annual Report and Accounts 2005 175
Financial Statements
Company accounts
Unilever PLC
Balance sheet as at 31 December
£ million £ million
2005 2004
Restated
Fixed assets
Intangible assets 28 31
Fixed investments 2 237 2 237
Current assets
Debtors
Debtors due within one year 226 227
Debtors due after more than one year 70 65
Total current assets 296 292
Creditors due within one year (1 328) (1 681)
Net current liabilities (1 032) (1 389)
Total assets less current liabilities 1 233 879
Provision for liabilities and charges (excluding pensions and similar obligations) 610
Capital and reserves 1 227 869
Called up share capital 24 41 41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (385) (268)
Profit retained 1 466 991
Total capital employed 1 233 879
As permitted by Section 230 of the United Kingdom Companies Act 1985, an entity profit and loss account is not included as part of the
published company accounts for PLC.
On behalf of the Board of Directors
A Burgmans Chairman
P Cescau Group Chief Executive
28 February 2006