Unilever 2003 Annual Report Download - page 143

Download and view the complete annual report

Please find page 143 of the 2003 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 169

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169

140 Unilever Annual Report & Accounts and Form 20-F 2003
Additional information for US investors
Unilever Group
Guarantor statements continued
€ million
Unilever Unilever
Capital United
Corporation Unilever N.V. Unilever PLC States Inc. Non-
subsidiary parent issuer/ parent subsidiary guarantor Unilever
issuer guarantor guarantor guarantor subsidiaries Eliminations Group
Balance sheet
as at 31 December 2003
Goodwill and intangible assets – – 34 – 17 679 – 17 713
Tangible fixed assets – – – 3 6 652 – 6 655
Fixed investments – 381 – 12 384 (191) (12 375) 199
Net assets of subsidiaries (equity accounted) – 8 819 7 699 (4 250) (13 996) 1 728 –
Total fixed assets – 9 200 7 733 8 137 10 144 (10 647) 24 567
Stocks ––––4 175–4 175
Amounts due from group companies 3 821 19 619 649 1 049 (25 138) – –
Debtors due within one year – 215 29 154 4 684 – 5 082
Debtors due after more than one year 24 – 41 2 732 – 799
Cash and current investments 1 430 – – 2 914 – 3 345
Total current assets 3 846 20 264 719 1 205 (12 633) – 13 401
Borrowings (269) (5 216) – (3) (1 946) – (7 434)
Amounts due to group companies – (13 587) (1 819) – 15 406 – –
Trade and other creditors (43) (962) (699) – (7 936) – (9 640)
Creditors due within one year (312) (19 765) (2 518) (3) 5 524 – (17 074)
Total assets less current liabilities 3 534 9 699 5 934 9 339 3 035 (10 647) 20 894
Borrowings 3 352 3 393 – – 1 721 – 8 466
Trade and other creditors – 88 – 303 273 – 664
Creditors due after more than one year 3 352 3 481 – 303 1 994 – 9 130
Provisions for liabilities and charges
(excluding pensions and similar obligations) – 156 14 – 1 475 – 1 645
Net liabilities for pensions and similar obligations – 142 – 33 3 584 – 3 759
Minority interests ––––440–440
Capital and reserves attributable to:
PLC – (952) – – – 952 –
NV – – 6 869 – – (6 869) –
Called up share capital – 421 222 – (1) – 642
Share premium account – 1 399 133 – (2) – 1 530
Other reserves – (1 783) (659) (464) (694) 1 158 (2 442)
Profit retained 182 6 835 (645) 9 467 (3 761) (5 888) 6 190
Total capital and reserves 182 5 920 5 920 9 003 (4 458) (10 647) 5 920
Total capital employed 3 534 9 699 5 934 9 339 3 035 (10 647) 20 894