Unilever 2006 Annual Report Download - page 68
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Unilever Annual Report and Accounts 2006 65
Financial Statements
Financial statements
Statement of Directors’ responsibilities 66
Auditors’ reports 68
Consolidated income statement 70
Consolidated statement of recognised income and expense 71
Consolidated balance sheet 72
Consolidated cash flow statement 73
Notes to the consolidated accounts 74
1 Accounting information and policies 74
2 Segment information 79
3 Gross profit and operating costs 83
4 Staff costs 84
5 Net finance costs 84
6 Taxation 85
7 Combined earnings per share 87
8 Dividends on ordinary capital 88
9 Goodwill and intangible assets 88
10 Property, plant and equipment 90
11 Other non-current assets 92
12 Deferred taxation 93
13 Inventories 94
14 Trade and other receivables 94
15 Cash and cash equivalents and other financial assets 95
16 Borrowings 96
17 Financial instruments and treasury risk management 99
18 Trade payables and other liabilities 102
19 Provisions 102
20 Pensions and similar obligations 103
21 Equity 108
22 Share capital 109
23 Other reserves 110
24 Retained profit 111
25 Commitments and contingent liabilities 112
26 Acquisitions and disposals 113
27 Assets held for sale and discontinued operations 114
28Reconciliation of net profitto cash flow from
operating activities 116
29 Share-based compensation plans 117
30 Related party transactions 122
31Key management personnel 122
32 Remuneration of auditors 123
33 Events after the balance sheet date 123
Financial record 124
Principal group companies and non-current investments 129
Company accounts – Unilever N.V. 131
Notes to the company accounts – Unilever N.V. 133
Further statutory and other information – Unilever N.V. 135
Company accounts – Unilever PLC 136
Notes to the company accounts – Unilever PLC 138
Further statutory and other information –Unilever PLC 140
Contents