Unilever 2007 Annual Report Download - page 67
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Unilever Annual Report and Accounts 2007 65
Financial statements
Statement of Directors’ responsibilities 66
Auditors’ reports 67
Consolidated income statement 69
Consolidated statement of recognised income and expense 69
Consolidated balance sheet 70
Consolidated cash flow statement 71
Notes to the consolidated accounts 72
1 Accounting information and policies 72
2 Segment information 77
3 Gross profit and operating costs 81
4 Staff costs 82
5 Net ffinance costs 82
6 Taxation 83
7 Combined earnings per share 85
8 Dividends on ordinary capital 86
9 Goodwill and intangible assets 86
10 Property, plant and equipment 88
11 Other non-current assets 90
12 Deferred taxation 91
13 Inventories 91
14 Trade and other receivables 92
15 Cash and cash equivalents and other financial assets 92
16 Financial liabilities 94
17 Financial instruments and treasury risk management 97
18 Trade payables and other liabilities 102
19 Provisions 102
20 Pensions and similar obligations 103
21 Equity 108
22 Share capital 109
23 Other reserves 110
24 Retained profit 111
25 Commitments and contingent liabilities 112
26 Acquisitions and disposals 113
27 Assets held for sale and discontinued operations 114
28 Reconciliation of net profit to cash flow from
operating activities 116
29 Share-based compensation plans 117
30 Related party transactions 120
31 Key management personnel 120
32 Remuneration of auditors 121
33 Events after the balance sheet date 121
Contents
Financial record 122
Principal group companies and non-current investments 125
Company accounts – Unilever N.V. 127
Notes to the company accounts – Unilever N.V. 129
Further statutory and other information – Unilever N.V. 131
Company accounts – Unilever PLC 132
Notes to the company accounts – Unilever PLC 134
Further statutory and other information – Unilever PLC 136