Unilever 2000 Annual Report Download - page 107

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105
Unilever Annual Report & Accounts and Form 20-F 2000 Financial Statements
Company accounts
Unilever N.V.
Balance sheet as at 31 December
€million
2000 1999
Fixed assets
Fixed investments 7 092 997
Current assets
Debtors 13 266 7 074
Current investments —609
Cash at bank and in hand 900 1 648
Total current assets 14 166 9 331
Creditors due within one year (14 068) (4 913)
Net current assets 98 4 418
Total assets less current liabilities 7 190 5 415
Creditors due after more than one year 3 344 1 625
Provisions for liabilities and charges 160 170
Capital and reserves 3 686 3 620
Called up share capital:
Preferential share capital 21 130 130
Ordinary share capital 21 291 291
421 421
Share premium account 1 399 1 396
Profit retained and other reserves 1 866 1 803
Total capital employed 7 190 5 415
Profit and loss account for the year ended 31 December
Income from fixed investments after taxation 706 1 479
Other income and expenses 350 343
Profit of the year 1 056 1 822
Pages 47 to 90 and 101 to 106 contain the notes to the NV company accounts. For the information required by Article 392 of Book 2, Civil
Code, refer to pages 46 and 107.
In accordance w ith Article 402 of Book 2, Civil Code, 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
5 March 2001