Unilever 1999 Annual Report Download - page 47

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Company accounts
Unilever PLC
Balance sheet
as at 31 December
£ million
1999 1998
Fixed assets
Fixed investments 1 196 1 421
Current assets
Cash and current investments 5501
Debtors 1 047 2 248
Debtors due within one year 1 047 2 248
Debtors due after more than one year ——
Total current assets 1 052 2 749
Creditors due within one year (1 197) (3 406)
Net current liabilities (145) (657)
Total assets less current liabilities 1 051 764
Creditors due after more than one year ——
Capital and reserves 1 051 764
Called up share capital 20 41 41
Share premium account 94 94
Capital redemption reserve 22 11 11
Profit retained 905 618
Total capital employed 1 051 764
All amounts included in capital and reserves are classified as equity as defined under United Kingdom Financial Reporting
Standard 4.
As permitted by Section 230 of the United Kingdom Companies Act 1985, PLC’s profit and loss account does not
accompany its balance sheet.
On behalf of the Board of Directors
NW A FitzGerald Chairman
A Burgmans Vice-Chairman
7 March 2000
References relate to notes on pages 20 to 22.
47 Unilever Annual Accounts 1999