Unilever 2006 Annual Report Download - page 135

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132 Unilever Annual Report and Accounts 2006
Financial Statements (continued)
Company accounts Unilever N.V.
Balance sheet as at 31 December
(after proposed appropriation of profit)
€million €million
2006 2005
Fixed assets
Fixed investments 26 405 11 276
Current assets
Debtors 6007 26 898
Cash at bank and in hand 7163
Total current assets 6014 27 061
Creditors due within one year (20 646) (27 109)
Net current assets/(liabilities) (14 632) (48)
Total assets less current liabilities 11 773 11 228
Creditors due after more than one year 2451 2503
Provisions for liabilities and charges (excluding pensions and similar obligations) 336 115
Net pension liability for unfunded schemes 148 157
Capital and reserves 8838 8453
Called up share capital 275 291
Share premium account 20 20
Legal reserves 16 –
Other reserves (1 228) (1 321)
Profit retained 9755 9463
Total capital employed 11 773 11 228
Profit and loss account for the year ended 31 December
€million €million
2006 2005
Income from fixed investments after taxation 1916 2347
Other income and expenses (69) 289
Profit for the year 1847 2636
For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to pages 131 and 135. Pages 129 and 130 are
part of the notes to the Unilever N.V. company accounts.
The company accounts of Unilever N.V. are included in the consolidated accounts of the Unilever Group. Therefore, and in accordance with
Article 402 of Book 2 of the Civil Code in the Netherlands, the profit and loss account only reflects the income from fixed investments after
taxation and other income and expenses after taxes. The company accounts of Unilever N.V. do not contain a cash flow statement as this is
not required by book 2 of the Civil Code in the Netherlands.
The Boardof Directors
6March 2007