Unilever 2003 Annual Report Download - page 73
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70 Unilever Annual Report & Accounts and Form 20-F 2003
Financial statements – Contents
Statement of Directors’ responsibilities 71
Report of independent auditors 72
Accounting information and policies 73
Consolidated profit and loss account 76
Consolidated statement of total recognised gains
and losses 77
Consolidated cash flow statement 77
Consolidated balance sheet 78
Notes to the consolidated accounts 79
1 Segmental information 79
2 Operating costs 85
3 Staff costs and employees 85
4 Exceptional items 86
5 Interest 86
6 Taxation on profit on ordinary activities 87
7 Combined earnings per share 89
8 Dividends on ordinary capital 90
9 Goodwill and intangible assets 90
10 Tangible fixed assets 91
11 Fixed investments 92
12 Stocks 93
13 Debtors 93
14 Net funds/(debt) 94
15 Financial instruments 97
16 Trade and other creditors 99
17 Pensions and similar obligations 99
18 Deferred taxation 107
19 Restructuring and other provisions 108
20 Capital and reserves 108
21 Called up share capital 110
22 Profit retained 111
23 Other reserves 111
24 Commitments and contingent liabilities 112
25 Acquisition and disposal of group companies 112
26 Reconciliation of group operating profit to
operating cash flows 114
27 Analysis of cash flows for headings netted in
the cash flow statement 115
28 Analysis of net funds/(debt) 116
29 Equity-based compensation plans 116
30 Summarised accounts of the NV and PLC
parts of the Group 125
Five-year record 126
Additional information for US investors 131
Principal group companies and fixed investments 142
Company accounts – Unilever N.V. 146
Notes to the company accounts – Unilever N.V. 147
Further statutory information – Unilever N.V. 148
Company accounts – Unilever PLC 149
Notes to the company accounts – Unilever PLC 150
Further statutory information and other
information – Unilever PLC 151