Unilever 2003 Annual Report Download - page 152

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Unilever Annual Report & Accounts and Form 20-F 2003 149
Company accounts
Unilever PLC
Balance sheet as at 31 December
£ million £ million
2003 2002
Restated
Fixed assets
Intangible assets 24 3
Fixed investments 2 237 2 237
Current assets
Debtors
Debtors due within one year 359 787
Debtors due after more than one year 152 27
Cash and current investments –33
Total current assets 511 847
Creditors due within one year (1 794) (2 126)
Net current assets/(liabilities) (1 283) (1 279)
Total assets less current liabilities 978 961
Capital and reserves 978 961
Called up share capital 21 41 41
Share premium account 94 94
Capital redemption reserve 23 11 11
Other reserves (254) (224)
Profit retained 1 086 1 039
Total capital employed 978 961
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, an entity profit and loss account is not included as part of the
published company accounts for PLC.
Amounts for 2002 have been restated following the implementation of UK UITF 37 and UITF 38.
On behalf of the Board of Directors
N W A FitzGerald Chairman
A Burgmans Vice-Chairman
2 March 2004