Unilever 2006 Annual Report Download - page 75
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72 Unilever Annual Report and Accounts 2006
Financial Statements (continued)
Consolidated balance sheet Unilever Group
as at 31 December
€million € million
2006 2005
Goodwill 912 425 12 963
Intangible assets 94781 5092
Property, plant and equipment 10 6276 6492
Pension asset for funded schemes in surplus 20 1697 1036
Trade and other receivables due after more than one year 14 252 231
Deferred tax assets 12 1266 1703
Other non-current assets 11 874 841
Total non-current assets 27 571 28 358
Inventories 13 3796 4107
Trade and other current receivables 14 4290 4830
Current tax assets 125 124
Cash and cash equivalents 15 1039 1529
Other financial assets 15 237 335
Assets held for sale 27 14 217
Total current assets 9501 11 142
Borrowings due within one year 16 (4 362) (5 942)
Trade payables and other current liabilities 18 (7 934) (8 228)
Current tax liabilities (579) (554)
Provisions 19 (1 009) (644)
Liabilities associated with assets held for sale 27 –(26)
Total current liabilities (13 884) (15 394)
Net current assets/(liabilities) (4 383) (4 252)
Total assets less current liabilities 23 188 24 106
Borrowings due after more than one year 16 4239 6457
Trade payables and other liabilities due after more than one year 18 399 389
Non-current tax liabilities 272 213
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 20 1379 2415
Unfunded schemes 20 3398 4202
Provisions 19 826 732
Deferred tax liabilities 12 1003 933
Total non-current liabilities 11 516 15 341
Called up sharecapital 21 484 512
Share premium account 21 165 162
Other reserves 21 (2 143) (2 328)
Retained profit 21 12 724 10 015
Shareholders’ equity 11 230 8361
Minority interests 21 442 404
Total equity 11 672 8765
Total capital employed 23 188 24 106
Commitments and contingent liabilities are shown in note 25 on page 112.
These financial statements, together with the Report of the Directors, were approved by the Directors on 6 March 2007.