Unilever 2009 Annual Report Download - page 84
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Consolidated balance sheet
as at 31 December
€ million € million
2009 2008
Goodwill 912,464 11,665
Intangible assets 94,583 4,426
Property, plant and equipment 10 6,644 5,957
Pension asset for funded schemes in surplus 19 759 425
Deferred tax assets 17 738 1,068
Other non-current assets 11 1,017 1,426
Total non-current assets 26,205 24,967
Inventories 12 3,578 3,889
Trade and other current receivables 13 3,429 3,823
Current tax assets 173 234
Cash and cash equivalents 14 2,642 2,561
Other financial assets 14 972 632
Non-current assets held for sale 27 17 36
Total current assets 10,811 11,175
Financial liabilities 14 (2,279) (4,842)
Trade payables and other current liabilities 16 (8,413) (7,824)
Current tax liabilities (487) (377)
Provisions 18 (420) (757)
Total current liabilities (11,599) (13,800)
Net current assets/(liabilities) (788) (2,625)
Total assets less current liabilities 25,417 22,342
Financial liabilities due after one year 14 7,692 6,363
Non-current tax liabilities 107 189
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 19 1,519 1,820
Unfunded schemes 19 1,822 1,987
Provisions 18 729 646
Deferred tax liabilities 17 764 790
Other non-current liabilities 16 248 175
Total non-current liabilities 12,881 11,970
Share capital 21 484 484
Share premium 21 131 121
Other reserves 21 (5,900) (6,469)
Retained profit 21 17,350 15,812
Shareholders’ equity 12,065 9,948
Minority interests 21 471 424
Total equity 12,536 10,372
Total capital employed 25,417 22,342
Commitments and contingent liabilities are shown in note 25 on pages 121 and 122.
These financial statements, together with the Report of the Directors, have been approved by the Directors.
The Board of Directors
2 March 2010
Unilever Annual Report and Accounts 2009 81