Unilever 2008 Annual Report Download - page 146

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Unilever Annual Report and Accounts 2008 143
Financial statements
Company accounts Unilever N.V.
Balance sheet as at 31 December
(after proposed appropriation of profit)
€ million € million
2008 2007
Fixed assets
Fixed investments 26 245 24 423
Current assets
Debtors 5 574 3 215
Cash at bank and in hand 72
Total current assets 5 581 3 217
Creditors due within one year (18 122) (17 163)
Net current assets/(liabilities) (12 541) (13 946)
Total assets less current liabilities 13 704 10 477
Creditors due after more than one year 6 207 2 420
Provisions for liabilities and charges (excluding pensions and similar obligations) 59 40
Net pension liability 84 134
Capital and reserves 7 354 7 883
Called up share capital 275 275
Share premium account 20 20
Legal reserves 16 16
Other reserves (3 559) (2 437)
Profit retained 10 602 10 009
Total capital employed 13 704 10 477
Profit and loss account for the year ended 31 December
€ million € million
2008 2007
Income from fixed investments after taxation 1 422 1 508
Other income and expenses 291 (102)
Profit for the year 1 713 1 406
For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to pages 142 and 146. Pages 144 and 145 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
3 March 2009