Unilever 2014 Annual Report Download - page 100

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BALANCE SHEET
AS AT 31 DEEMBER
£ million
2014
£ mllon
2013
Fixed assets
Intangble assets 176 189
Investments n subsdares 8,372 8,115
8,548 8,304
Current assets
Debtors due wthn one year 598 248
Liabilities due within one year (7,256) (6,081)
Net current assets/(liabilities) (6,658) (5,833)
Total assets less current liabilities 1,890 2,471
Liabilities due after more than one year 648 398
Provision for liabilities and charges (excluding pensions and similar obligations) (5) 8
Capital and reserves 1,247 2,065
alled up share captal 41 41
Share premum account 94 94
aptal redempton reserve 11 11
Other reserves (394) (367)
Proft retaned 1,495 2,286
Total capital employed 1,890 2,471
The fnancal statements on pages 137 to 139 were approved by the Board of Drectors on 3 March 2015 and sgned on ts behalf by
M Treschow and P Polman
As permtted by Secton 408 of the Unted Kngdom ompanes Act 2006, an entty proft and loss account s not ncluded as part of
thepublshed company accounts for PL Under the terms of Fnancal Reportng Standard 1 (revsed 1996) ‘ash Flow Statements’
(FRS 1), acashflowstatement s not ncluded, as the cash flows are ncluded n the consoldated cash flow statement of the
Unleverroup
ON BEHALF OF THE BOARD OF DIRECTORS
M Treschow
harman
P Polman
hef Executve Offcer
3 March 2015
137Unilever Annual Report and Accounts 2014 Financial statements
OMPANY AOUNTS
UNILEVER PL