Unilever 2000 Annual Report Download - page 110

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108
Unilever Annual Report & Accounts and Form 20-F 2000 Financial Statements
Company accounts
Unilever PLC
Balance sheet as at 31 December
£ million
2000 1999
Fixed assets
Fixed investments 2 442 1 196
Current assets
Debtors 1 938 1 047
Debtors due within one year 1 938 1 047
Debtors due after more than one year ——
Cash and current investments 387 5
Total current assets 2 325 1 052
Creditors due within one year (1 973) (1 197)
Net current assets/(liabilities) 352 (145)
Total assets less current liabilities 2 794 1 051
Creditors due after more than one year 1 713 —
Capital and reserves 1 081 1 051
Called up share capital 21 41 41
Share premium account 94 94
Capital redemption reserve 23 11 11
Profit retained 935 905
Total capital employed 2 794 1 051
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
N W A FitzGerald Chairman
A Burgmans Vice-Chairman
5 March 2001