Unilever 2004 Annual Report Download - page 164
Download and view the complete annual report
Please find page 164 of the 2004 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
 |
 |
Unilever Annual Report and Accounts 2004 161
Additional information for US investors (continued)
Unilever Group
Guarantor statements (continued)
€ million
Unilever Unilever Unilever
Capital N.V. United
Corporation parent Unilever PLC State Inc. Non-
subsidiary issuer/ parent subsidiary guarantor Unilever
issuer guarantor guarantor guarantors subsidiaries Eliminations Group
Profit and loss account
for the year ended 31 December 2003
Group turnover ––––42 693–42 693
Operating costs – 127 (26) (8) (37 303) – (37 210)
Group operating profit – 127 (26) (8) 5 390 – 5 483
Share of operating profit of joint ventures ––––46–46
Operating profit – 127 (26) (8) 5 436 – 5 529
Share of operating profit of associates ––––25–25
Dividends – 1 235 946 – (2 181) – –
Other income from fixed investments ––––(3)–(3)
Interest (453) (84) (30) (3) (277) – (847)
Other finance income/(cost) – pensions and similar
obligations – (6) – (24) (136) – (166)
Intercompany finance costs 469 533 (18) (51) (933) – –
Profit on ordinary activities before taxation 16 1 805 872 (86) 1 931 – 4 538
Taxation (6) (93) (53) 56 (1 431) – (1 527)
Profit on ordinary activities after taxation 10 1 712 819 (30) 500 – 3 011
Minority interests ––––(249) – (249)
Equity earnings of subsidiaries – 1 050 1 943 86 – (3 079) –
Net profit 10 2 762 2 762 56 251 (3 079) 2 762
Profit and loss account
for the year ended 31 December 2002
Group turnover ––––48 270–48 270
Operating costs – 89 (53) (21) (43 278) – (43 263)
Group operating profit – 89 (53) (21) 4 992 – 5 007
Share of operating profit of joint ventures ––––84–84
Operating profit – 89 (53) (21) 5 076 – 5 091
Share of operating profit of associates – – – 34 – 34
Dividends – 3 779 1 011 – (4 790) – –
Other income from fixed investments ––––(7)–(7)
Interest (395) (206) (83) (1) (488) – (1 173)
Other finance income/(cost) – pensions and similar
obligations – – – 28 80 – 108
Intercompany finance costs 403 450 (3) (89) (761) – –
Profit on ordinary activities before taxation 8 4 112 872 (83) (856) – 4 053
Taxation (3) (41) (3) 31 (1 589) – (1 605)
Profit on ordinary activities after taxation 5 4 071 869 (52) (2 445) – 2 448
Minority interests ––––(312) – (312)
Equity earnings of subsidiaries – (1 935) 1 267 110 – 558 –
Net profit 5 2 136 2 136 58 (2 757) 558 2 136