Unilever 1999 Annual Report Download - page 31

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Unilever Group Notes to the consolidated accounts
33 Summarised accounts of the NV and PLC parts of the Group
The following summarised accounts present the profit and loss account and balance sheet of the Unilever Group, analysed between the
NV and PLC parts of the Group according to respective ownership.
Profit and loss account
for the year ended 31 December
Fl. million NV PLC
1999 1998 1999 1998
Turnover 60 947 61 495 29 349 27 617
Continuing operations 60 647 61 495 29 349 27 617
Acquisitions 300 —
Operating profit 5 841 5 565 3 641 4 153
Continuing operations 5 854 5 565 3 641 4 153
Acquisitions (13) —
Income from fixed investments 83 58 31 24
Interest (85) 93 55 251
Profit on ordinary activities before taxation 5 839 5 716 3 727 4 428
Taxation (1 882) (2 024) (1 135) (1 314)
Profit on ordinary activities after taxation 3 957 3 692 2 592 3 114
Minority interests (75) (37) (368) (281)
Net profit 3 882 3 655 2 224 2 833
Balance sheet
as at 31 December
Fixed assets 13 943 12 712 7 228 6 283
Current assets
Stocks 7 160 6 831 4 131 3 630
Debtors 13 144 11 142 3 791 3 707
Debtors due within one year 9 703 8 868 2 950 2 429
Debtors due after more than one year 3 441 2 274 841 1 278
Cash and current investments 8 440 16 637 3 621 6 244
28 744 34 610 11 543 13 581
Creditors due within one year (19 156) (26 409) (7 584) (13 205)
Borrowings (5 488) (4 428) (981) (695)
Trade and other creditors (13 668) (21 981) (6 603) (12 510)
Net current assets 9 588 8 201 3 959 376
Total assets less current liabilities 23 531 20 913 11 187 6 659
Creditors due after more than one year 5 793 6 218 448 484
Borrowings 4 025 4 771 59 252
Trade and other creditors 1 768 1 447 389 232
Provisions for liabilities and charges 8 094 7 320 2 003 2 187
Intra-group – NV/PLC (4 035) (567) 4 035 567
Minority interests 187 128 1 088 771
Capital and reserves 13 492 7 814 3 613 2 650
Total capital employed 23 531 20 913 11 187 6 659
31 Unilever Annual Accounts 1999