Unilever 2008 Annual Report Download - page 80
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Unilever Annual Report and Accounts 2008 77
Contents
Financial statements
Statement of Directors’ responsibilities 78
Auditors’ reports 79
Consolidated income statement 81
Consolidated statement of recognised income and expense 81
Consolidated balance sheet 82
Consolidated cash flow statement 83
Notes to the consolidated accounts 84
1 Accounting information and policies 84
2 Segment information 89
3 Gross profit and operating costs 93
4 Staff costs 94
5 Net finance costs 94
6 Taxation 95
7 Combined earnings per share 96
8 Dividends on ordinary capital 97
9 Goodwill and intangible assets 97
10 Property, plant and equipment 99
11 Other non-current assets 101
12 Deferred taxation 102
13 Inventories 102
14 Trade and other receivables 103
15 Cash and cash equivalents and other financial assets 103
16 Financial liabilities 105
17 Financial instruments and treasury risk management 108
18 Trade payables and other liabilities 114
19 Provisions 114
20 Pensions and similar obligations 115
21 Equity 121
22 Share capital 122
23 Other reserves 123
24 Retained profit 124
25 Commitments and contingent liabilities 125
26 Acquisitions and disposals 128
27 Assets held for sale and discontinued operations 130
28 Reconciliation of net profit to cash flow from
operating activities 132
29 Share-based compensation plans 133
30 Related party transactions 135
31 Key management personnel 135
32 Remuneration of auditors 136
33 Events after the balance sheet date 136
Financial record 137
Principal group companies and non-current investments 140
Company accounts – Unilever N.V. 142
Notes to the company accounts – Unilever N.V. 144
Further statutory and other information – Unilever N.V. 146
Company accounts – Unilever PLC 147
Notes to the company accounts – Unilever PLC 149
Further statutory and other information – Unilever PLC 151