Unilever 2009 Annual Report Download - page 137
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Company accounts Unilever N.V.
134 Unilever Annual Report and Accounts 2009
Financial statements
Balance sheet as at 31 December
(after proposed appropriation of profit)
€ million € million
2009 2008
Fixed assets
Fixed investments 26,289 26,245
Debtors due after more than one year 3,242 2,918
Deferred taxation 18 –
Total non-current assets 3,260 2,918
Debtors due within one year 1,740 2,656
Deferred taxation 20 –
Cash at bank and in hand 14 7
Total current assets 1,774 2,663
Creditors due within one year (17,163) (18,122)
Net current assets/(liabilities) (15,389) (15,459)
Total assets less current liabilities 14,160 13,704
Creditors due after more than one year 6,515 6,207
Provisions for liabilities and charges (excluding pensions and similar obligations) 15 59
Net pension liability 90 84
Capital and reserves 7,540 7,354
Called up share capital 275 275
Share premium account 20 20
Legal reserves 16 16
Other reserves (3,428) (3,559)
Profit retained 10,657 10,602
Total capital employed 14,160 13,704
Profit and loss account for the year ended 31 December
€ million € million
2009 2008
Income from fixed investments after taxation 1,306 1,422
Other income and expenses (19) 291
Profit for the year 1,287 1,713
For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to pages 133 and 137. Pages 135 and 136 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
2 March 2010