Unilever 2003 Annual Report Download - page 149
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Company accounts
Unilever N.V.
Balance sheet as at 31 December
€ million € million
2003 2002
Restated
Fixed assets
Fixed investments 11 161 11 416
Current assets
Debtors 19 834 20 602
Cash at bank and in hand 430 206
Total current assets 20 264 20 808
Creditors due within one year (19 765) (19 335)
Net current assets 499 1 473
Total assets less current liabilities 11 660 12 889
Creditors due after more than one year 3 481 5 257
Provisions for liabilities and charges (excluding pensions and similar obligations) 156 131
Net pension liability for unfunded schemes 142 141
Capital and reserves 7 881 7 360
Called up share capital:
Preferential share capital 21 130 130
Ordinary share capital 21 291 291
421 421
Share premium account 1 399 1 399
Other reserves (1 243) (1 041)
Profit retained 7 304 6 581
Total capital employed 11 660 12 889
Profit and loss account for the year ended 31 December
€ million € million
2003 2002
Income from fixed investments after taxation 1 235 3 779
Other income and expenses 477 292
Profit for the year 1 712 4 071
Pages 73 to 125, 142 to 145 and 147 contain the notes to the NV company accounts. For the information required by Article 392 of Book 2
of the Civil Code in the Netherlands, refer to pages 72 and 148.
In accordance with Article 402 of Book 2 of the Civil Code in the Netherlands, 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.
As indicated on page 73, the company accounts of Unilever N.V. comply in all material respects with legislation in the Netherlands. As allowed
by Article 362.1 of Book 2 of the Civil Code in the Netherlands, the company accounts are prepared in accordance with United Kingdom
accounting standards.
Amounts for 2002 have been restated following changes in our accounting policies for pensions and other post-employment benefits and for
the presentation of securities held as collateral.
The Board of Directors
2 March 2004
146 Unilever Annual Report & Accounts and Form 20-F 2003