Unilever 1999 Annual Report Download - page 10

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Consolidated balance sheet
as at 31 December
Unilever Group
Fl. million
1999 1998
Fixed assets 21 171 18 995
Goodwill and intangible assets 81 418 626
Tangible fixed assets 919 440 18 045
Fixed investments 10 313 324
Current assets
Stocks 11 11 291 10 461
Debtors 12 16 935 14 849
Debtors due within one year 12 12 653 11 297
Debtors due after more than one year 12 4 282 3 552
Current investments 13 3 254 10 870
Cash at bank and in hand 14 8 807 12 011
Total current assets 40 287 48 191
Creditors due within one year (26 740) (39 614)
Borrowings 15 (6 469) (5 123)
Trade and other creditors 16 (20 271) (18 477)
Special dividend (16 014)
Net current assets 13 547 8 577
Total assets less current liabilities 34 718 27 572
Creditors due after more than one year 6 241 6 702
Borrowings 15 4 084 5 023
Trade and other creditors 16 2 157 1 679
Provisions for liabilities and charges 10 097 9 507
Pensions and similar obligations 17 7 296 6 509
Deferred taxation and other provisions 18 2 801 2 998
Minority interests 1 275 899
Capital and reserves 19 17 105 10 464
Attributable to: NV: Called up share capital 20 926 905
Share premium account 3 076 52
Other reserves 22 (802) (498)
Profit retained 21 10 292 7 355
13 492 7 814
PLC: Called up share capital 20 489 489
Share premium account 333 293
Other reserves 22 (1 337) (958)
Profit retained 21 4 128 2 826
3 613 2 650
Total capital employed 34 718 27 572
Capital and reserves include amounts relating to preference shares in NV which under United Kingdom Financial Reporting
Standard 4 are classified as non-equity. Minority interests in group companies are substantially all equity interests.
10 Unilever Annual Accounts 1999