Unilever 2003 Annual Report Download - page 96

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Unilever Annual Report & Accounts and Form 20-F 2003 93
Notes to the consolidated accounts
Unilever Group
11 Fixed investments continued
€ million € million
Analysis of listed and unlisted investments 2003 2002
Investments listed on a recognised stock exchange 719
Unlisted investments 192 660
Total fixed investments 199 679
Market value of listed investments 10 19
€ million € million € million
2003 2002 2001
Other income from fixed investments
Income from other fixed investments 882
Exceptional impairment (26) ––
Profit/(loss) on disposal 15 (15) 10
(3) (7) 12
Unlisted investments included in 2002 the Senior Discount Note issued by JohnsonDiversey as part consideration for the purchase of the
DiverseyLever business; this note was sold on 11 September 2003. The profit on disposal of this note was recorded against interest (see note 5
on page 86).
The following related party balances existed with associates at 31 December:
€ million € million
2003 2002
Trading balances receivable 28 38
Financing balances receivable –247
Sales agency fees to JohnsonDiversey were incurred of approximately €77 million in 2003 (2002: €85 million).
12 Stocks
€ million € million
2003 2002
Raw materials and consumables 1 498 1 720
Finished goods and goods for resale 2 677 2 780
Total stocks 4 175 4 500
13 Debtors
€ million € million
2003 2002
Restated
Due within one year:
Trade debtors 3 510 4 112
Prepayments and accrued income 551 573
Other debtors 1 021 1 190
5 082 5 875
Due after more than one year:
Deferred taxation 18 637 472
Other debtors 162 224
799 696
Total debtors 5 881 6 571