Unilever 2005 Annual Report Download - page 76
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Unilever Annual Report and Accounts 2005 73Unilever Annual Report and Accounts 2005 73
Financial statements
Statement of Directors’ responsibilities 74
Auditors’ reports 75
Consolidated income statement 78
Consolidated statement of recognised income
and expense 79
Consolidated balance sheet 80
Consolidated cash flow statement 81
Notes to the consolidated accounts 82
1 Accounting information and policies 82
2 Financial risk management 86
3 Segment information 88
4 Operating costs 93
5 Staff costs and employees 94
6 Net finance costs 94
7 Taxation 95
8 Combined earnings per share 97
9 Dividends on ordinary capital 98
10 Goodwill and intangible assets 98
11 Property, plant and equipment 100
12 Biological assets 102
13 Joint ventures, associates and other
non-current investments 103
14 Deferred taxation 104
15 Inventories 104
16 Trade and other receivables 105
17 Cash and cash equivalents and other financial assets 105
18 Borrowings 106
19 Financial instruments 110
20 Trade payables and other liabilities 113
21 Restructuring and other provisions 114
22 Pensions and similar obligations 114
23 Equity 123
24 Called up share capital 124
25 Other reserves 125
26 Retained profit 126
27 Commitments and contingent liabilities 127
28 Acquisitions and disposals 128
29 Assets held for sale and discontinued operations 129
30 Reconciliation of net profit to cash flow from
operating activities 131
31 Share-based compensation plans 132
32 Related party transactions 142
33 Key management personnel 142
34 Events after the balance sheet date 143
35 First time adoption of International
Financial Reporting Standards 144
Historical information 152
Additional information for US investors 157
Principal group companies and non-current investments 167
Company accounts – Unilever N.V. 169
Notes to the company accounts – Unilever N.V. 171
Further statutory and other information – Unilever N.V. 173
Company accounts – Unilever PLC 174
Notes to the company accounts – Unilever PLC 176
Further statutory and other information – Unilever PLC 178