Unilever 1999 Annual Report Download - page 44

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Company accounts
Unilever N.V.
Balance sheet
as at 31 December
Fl. million
1999 1998
Fixed assets
Fixed investments 2 197 1 674
Current assets
Debtors 15 589 21 712
Current investments 1 342 587
Cash at bank and in hand 3 632 1 385
Total current assets 20 563 23 684
Creditors due within one year (10 827) (18 380)
Net current assets 9 736 5 304
Total assets less current liabilities 11 933 6 978
Creditors due after more than one year 3 580 3 780
Provisions for liabilities and charges 376 349
Capital and reserves 7 977 2 849
Called up share capital:
Preferential share capital 20 286 265
Ordinary share capital 20 642 642
928 907
Share premium account 3 076 52
Profit retained and other reserves 3 973 1 890
Total capital employed 11 933 6 978
Profit and loss account
as at 31 December
Income from fixed investments after taxation 3 260 6 984
Other income and expenses 755 190
Profit of the year 4 015 7 174
Pages 7 to 31 and 41 to 45 contain the notes to the NV company accounts. For the information required by Article 392
of Book 2, Civil Code, refer to pages 6 and 46.
As the accounts of NV have been included in the consolidated accounts, the profit and loss account mentions only income
from fixed investments after taxation as a separate item. The balance sheet includes the proposed profit appropriation.
The Board of Directors
7 March 2000
References relate to a note on pages 20, 21 and 22.
44 Unilever Annual Accounts 1999