Unilever 2007 Annual Report Download - page 72
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Financial statements Unilever Group
Consolidated balance sheet
as at 31 December
€ million € million
2007 2006
Goodwill 912 244 12 425
Intangible assets 94 511 4 781
Property, plant and equipment 10 6 284 6 276
Pension asset for funded schemes in surplus 20 2 008 1 697
Deferred tax assets 12 1 003 1 266
Other non-current assets 11 1 324 1 126
Total non-current assets 27 374 27 571
Inventories 13 3 894 3 796
Trade and other current receivables 14 4 194 4 254
Current tax assets 367 125
Cash and cash equivalents 15 1 098 1 039
Other financial assets 15 216 273
Assets held for sale 27 159 14
Total current assets 9 928 9 501
Financial liabilities 16 (4 166) (4 458)
Trade payables and other current liabilities 18 (8 017) (7 838)
Current tax liabilities (395) (579)
Provisions 19 (968) (1 009)
Liabilities associated with assets held for sale 27 (13) –
Total current liabilities (13 559) (13 884)
Net current assets/(liabilities) (3 631) (4 383)
Total assets less current liabilities 23 743 23 188
Financial liabilities due after one year 16 5 483 4 377
Non-current tax liabilities 233 272
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 20 827 1 379
Unfunded schemes 20 2 270 3 398
Provisions 19 694 826
Deferred tax liabilities 12 1 213 1 003
Other non-current liabilities 204 261
Total non-current liabilities 10 924 11 516
Called up share capital 21 484 484
Share premium account 21 153 165
Other reserves 21 (3 412) (2 143)
Retained profit 21 15 162 12 724
Shareholders’ equity 12 387 11 230
Minority interests 21 432 442
Total equity 12 819 11 672
Total capital employed 23 743 23 188
Commitments and contingent liabilities are shown in note 25 on page 112.
These financial statements, together with the Report of the Directors, were approved by the Directors on 10 March 2008.
70 Unilever Annual Report and Accounts 2007
Financial statements continued