Unilever 2008 Annual Report Download - page 151

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Company accounts Unilever PLC
148 Unilever Annual Report and Accounts 2008
Financial statements
Balance sheet as at 31 December
£ million £ million
2008 2007
Fixed assets
Intangible assets 920
Fixed asset investments 4 393 2 294
Current assets
Debtors due within one year 595 1 565
Debtors due after more than one year -3
Total current assets 595 1 568
Creditors due within one year (3 379) (2 286)
Net current assets/(liabilities) (2 784) (718)
Total assets less current liabilities 1 618 1 596
Provision for liabilities and charges (excluding pensions and similar obligations) 10 10
Capital and reserves 1 608 1 586
Called up share capital 41 41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (489) (281)
Profit retained 1 951 1 721
Total capital employed 1 618 1 596
As permitted by Section 230 of the United Kingdom Companies Act 1985, an entity profit and loss account is not included as part of the
published company accounts for PLC. Under the terms of Financial Reporting Standard 1 (revised 1996) ‘Cash Flow Statements’ (FRS 1) a cash
flow statement is not included, as the cash flows are included in the consolidated cash flow statement of the Unilever Group.
On behalf of the Board of Directors
M Treschow Chairman
P Polman Chief Executive Officer
3 March 2009