Unilever 2009 Annual Report Download - page 142

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Unilever Annual Report and Accounts 2009 139
Company accounts Unilever PLC
Balance sheet as at 31 December
£ million £ million
2009 2008
Fixed assets
Intangible assets 79
Fixed asset investments 5,929 4,393
Current assets
Debtors due within one year 375 595
Total current assets 375 595
Creditors due within one year (3,761) (3,379)
Net current assets/(liabilities) (3,386) (2,784)
Total assets less current liabilities 2,550 1,618
Creditors due after more than one year 743 –
Provision for liabilities and charges (excluding pensions and similar obligations) 10 10
Capital and reserves 1,797 1,608
Called up share capital 41 41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (455) (489)
Profit retained 2,106 1,951
Total capital employed 2,550 1,618
As permitted by Section 408 of the United Kingdom Companies Act 2006, 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
2 March 2010