Unilever 2004 Annual Report Download - page 175

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172 Unilever Annual Report and Accounts 2004
Company accounts
Unilever PLC
Balance sheet as at 31 December
£ million £ million
2004 2003
Fixed assets
Intangible assets 31 24
Fixed investments 2 237 2 237
Current assets
Debtors
Debtors due within one year 227 359
Debtors due after more than one year 65 152
Cash and current investments ––
Total current assets 292 511
Creditors due within one year (1 578) (1 784)
Net current assets/(liabilities) (1 286) (1 273)
Total assets less current liabilities 982 988
Provision for liabilities and charges (excluding pensions and similar obligations) 10 10
Capital and reserves 972 978
Called up share capital 22 41 41
Share premium account 94 94
Capital redemption reserve 24 11 11
Other reserves (268) (254)
Profit retained 1 094 1 086
Total capital employed 982 988
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.
On behalf of the Board of Directors
P J Cescau Chairman
A Burgmans Vice-Chairman
1 March 2005