Unilever 2014 Annual Report Download - page 94

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BALANE SHEET
AS AT 31 DEEMBER
€ million
2014
 mllon
2013
Intangble assets 1,217 1,311
Investments n subsdares 29,240 28,381
Debtors due after more than one year 782 –
Total non-current assets 31,239 29,692
Debtors due wthn one year 4,462 4,960
Deferred taxaton –19
ash at bank and n hand 53
Total current assets 4,467 4,982
Liabilities due within one year (26,181) (24,561)
Net current assets/(liabilities) (21,714) (19,579)
Total assets less current liabilities 9,525 10,113
Liabilities due after more than one year 864 1,865
Provisions for liabilities and charges (excluding pensions and similar obligations) 75 97
Net pension liability 117 100
Capital and reserves 8,469 8,051
alled up share captal 275 275
Share premum account 20 20
Legal reserves 16 16
Other reserves (3,325) (3,237)
Proft retaned 11,483 10,977
Total capital employed 9,525 10,113
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31DEEMBER
€ million
2014
 mllon
2013
Income from fxed nvestments after taxaton 2,064 1,558
Other ncome and expenses 157 124
Profit for the year 2,221 1,682
For the nformaton requred by Artcle 2392 of the Dutch vl ode, refer to pages 135 and 136 Pages 132 to 134 are part ofthe notes
to the Unlever NV company accounts
The company accounts of Unlever NV are ncluded n the consoldated accounts of the Unlever roup Therefore, and n accordance
wth Artcle 2402 of the Dutch vl ode, the proft and loss account only reflects the ncome from fxed nvestments after taxaton and
other ncome and expenses after taxes Under the terms of Fnancal Reportng Standard 1 (revsed 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 Unlever roup
131Unilever Annual Report and Accounts 2014 Financial statements
OMPANY AOUNTS
UNILEVER NV