Unilever 2003 Annual Report Download - page 81

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78 Unilever Annual Report & Accounts and Form 20-F 2003
Consolidated balance sheet
Unilever Group as at 31 December
€ million € million
2003 2002
Restated
Fixed assets
Goodwill and intangible assets 917 713 20 274
Tangible fixed assets 10 6 655 7 436
Fixed investments 11 199 679
Total fixed assets 24 567 28 389
Current assets
Stocks 12 4 175 4 500
Debtors 13 5 881 6 571
Debtors due within one year 13 5 082 5 875
Debtors due after more than one year 13 799 696
Current investments 14 1 491 1 226
Cash at bank and in hand 14 1 854 1 678
Total current assets 13 401 13 975
Creditors due within one year (17 074) (19 955)
Borrowings 14 (7 434) (8 937)
Trade and other creditors 16 (9 640) (11 018)
Net current assets/(liabilities) (3 673) (5 980)
Total assets less current liabilities 20 894 22 409
Creditors due after more than one year 9 130 11 574
Borrowings 14 8 466 10 933
Trade and other creditors 16 664 641
Provisions for liabilities and charges (excluding pensions and similar obligations) 1 645 1 578
Deferred taxation 18 747 375
Restructuring and other provisions 19 871 1 188
Interest in associates 11 27 15
Net liabilities for pensions and similar obligations 17 3 759 3 936
Net pension asset for funded schemes in surplus 17 (490) (381)
Net pension liability for funded schemes in deficit 17 1 629 1 767
Net pension liability for unfunded schemes 17 2 620 2 550
Minority interests 440 619
Capital and reserves 20 5 920 4 702
Attributable to: NV: Called up share capital 21 420 420
Share premium account 1 397 1 397
Other reserves 23 (1 783) (1 534)
Profit retained 22 6 835 5 655
6 869 5 938
PLC: Called up share capital 21 222 222
Share premium account 133 144
Other reserves 23 (659) (610)
Profit retained 22 (645) (992)
(949) (1 236)
Total capital employed 20 894 22 409
Capital and reserves include €1 502 million relating to preference shares in NV which under United Kingdom Financial Reporting Standard 4 are
classified as non-equity. Minority interests in group companies are substantially all equity interests.
Commitments and contingent liabilities are shown in note 24 on page 112.
Amounts for 2002 and 2001 reported in the financial statements have been restated following changes in our accounting policies for pensions
and other post-employment benefits, for share-based payments and for the presentation of securities held as collateral. See note 17 on page
99, note 29 on page 116 and note 14 on page 94.