Unilever 2003 Annual Report Download - page 144

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Unilever Annual Report & Accounts and Form 20-F 2003 141
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 2002 (restated)
Goodwill and intangible assets – – 5 – 20 269 – 20 274
Tangible fixed assets – – – 5 7 431 – 7 436
Fixed investments – 576 – 10 296 92 (10 285) 679
Net assets of subsidiaries (equity accounted) – 8 182 6 662 (9 223) (14 344) 8 723 –
Total fixed assets – 8 758 6 667 1 078 13 448 (1 562) 28 389
Stocks ––––4 500–4 500
Amounts due from group companies 6 025 20 303 1 107 3 996 (31 431) – –
Debtors due within one year – 299 32 331 5 213 – 5 875
Debtors due after more than one year 43 – 42 14 597 – 696
Cash and current investments 9 206 51 – 2 638 – 2 904
Total current assets 6 077 20 808 1 232 4 341 (18 483) – 13 975
Borrowings (1 780) (3 966) (1 407) (4) (1 780) – (8 937)
Amounts due to group companies – (14 121) (1 156) – 15 277 – –
Trade and other creditors (64) (1 248) (619) (125) (8 962) – (11 018)
Creditors due within one year (1 844) (19 335) (3 182) (129) 4 535 – (19 955)
Total assets less current liabilities 4 233 10 231 4 717 5 290 (500) (1 562) 22 409
Borrowings 4 027 5 257 – – 1 649 – 10 933
Trade and other creditors – – – 76 565 – 641
Creditors due after more than one year 4 027 5 257 – 76 2 214 – 11 574
Provisions for liabilities and charges
(excluding pensions and similar obligations) – 131 15 – 1 432 – 1 578
Net liabilities for pensions and similar obligations – 141 – (52) 3 847 – 3 936
Minority interests ––––619–619
Capital and reserves attributable to:
PLC – (1 239) – – – 1 239 –
NV – – 5 937 – – (5 937) –
Called up share capital – 421 222 – (1) – 642
Share premium account – 1 399 145 – (3) – 1 541
Other reserves – (1 534) (610) (365) (624) 989 (2 144)
Profit retained 206 5 655 (992) 5 631 (7 984) 2 147 4 663
Total capital and reserves 206 4 702 4 702 5 266 (8 612) (1 562) 4 702
Total capital employed 4 233 10 231 4 717 5 290 (500) (1 562) 22 409