Unilever 2008 Annual Report Download - page 85

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Financial statements Unilever Group
Consolidated balance sheet
as at 31 December
€ million € million
2008 2007
Goodwill 911 665 12 244
Intangible assets 94 426 4 511
Property, plant and equipment 10 5 957 6 284
Pension asset for funded schemes in surplus 20 425 2 008
Deferred tax assets 12 1 068 1 003
Other non-current assets 11 1 426 1 324
Total non-current assets 24 967 27 374
Inventories 13 3 889 3 894
Trade and other current receivables 14 3 823 4 194
Current tax assets 234 367
Cash and cash equivalents 15 2 561 1 098
Other financial assets 15 632 216
Non-current assets held for sale 27 36 159
Total current assets 11 175 9 928
Financial liabilities 16 (4 842) (4 166)
Trade payables and other current liabilities 18 (7 824) (8 017)
Current tax liabilities (377) (395)
Provisions 19 (757) (968)
Liabilities associated with non-current assets held for sale 27 (13)
Total current liabilities (13 800) (13 559)
Net current assets/(liabilities) (2 625) (3 631)
Total assets less current liabilities 22 342 23 743
Financial liabilities due after one year 16 6 363 5 483
Non-current tax liabilities 189 233
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 20 1 820 827
Unfunded schemes 20 1 987 2 270
Provisions 19 646 694
Deferred tax liabilities 12 790 1 213
Other non-current liabilities 175 204
Total non-current liabilities 11 970 10 924
Share capital 21 484 484
Share premium 21 121 153
Other reserves 21 (6 469) (3 412)
Retained profit 21 15 812 15 162
Shareholders’ equity 9 948 12 387
Minority interests 21 424 432
Total equity 10 372 12 819
Total capital employed 22 342 23 743
Commitments and contingent liabilities are shown in note 25 on page 125.
These financial statements, together with the Report of the Directors, have been approved by the Directors.
The Board of Directors
3 March 2009
82 Unilever Annual Report and Accounts 2008
Financial statements