Unilever 2007 Annual Report Download - page 130

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128 Unilever Annual Report and Accounts 2007
Financial statements continued
Company accounts Unilever N.V.
Balance sheet as at 31 December
(after proposed appropriation of profit)
€ million € million
2007 2006
Fixed assets
Fixed investments 24 423 26 405
Current assets
Debtors 3 215 6 007
Cash at bank and in hand 27
Total current assets 3 217 6 014
Creditors due within one year (17 163) (20 646)
Net current assets/(liabilities) (13 946) (14 632)
Total assets less current liabilities 10 477 11 773
Creditors due after more than one year 2 420 2 451
Provisions for liabilities and charges (excluding pensions and similar obligations) 40 336
Net pension liability for unfunded schemes 134 148
Capital and reserves 7 883 8 838
Called up share capital 275 275
Share premium account 20 20
Legal reserves 16 16
Other reserves (2 437) (1 228)
Profit retained 10 009 9 755
Total capital employed 10 477 11 773
Profit and loss account for the year ended 31 December
€ million € million
2007 2006
Income from fixed investments after taxation 1 508 1 916
Other income and expenses (102) (69)
Profit for the year 1 406 1 847
For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to pages 127 and 131. 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 Board of Directors
10 March 2008