Unilever 2010 Annual Report Download - page 115

Download and view the complete annual report

Please find page 115 of the 2010 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 149

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149

112 Unilever Annual Report and Accounts 2010
Financial statements
Notes to the consolidated financial statements Unilever Group
21 Equity
€ million € million € million € million € million € million € million
Called up Share Total Non-
share premium Other Retained shareholders’ controlling Total
Consolidated statement of changes in equity capital account reserves profit equity interests equity
1 January 2008 484 153 (3,412) 15,162 12,387 432 12,819
Total comprehensive income for the year – – (1,757) 2,692 935 205 1,140
Dividends on ordinary capital – – – (2,052) (2,052) – (2,052)
Movements in treasury stock(a) – – (1,304) (113) (1,417) – (1,417)
Share-based payment credit(b) – – – 125 125 – 125
Dividends paid to non-controlling interests – – – – – (208) (208)
Currency re-translation gains/(losses) net of tax – (32) – – (32) (6) (38)
Other movements in equity – – 4 (2) 2 1 3
31 December 2008 484 121 (6,469) 15,812 9,948 424 10,372
Total comprehensive income for the year – – 339 3,538 3,877 301 4,178
Dividends on ordinary capital – – – (2,115) (2,115) – (2,115)
Movements in treasury stock(a) – – 224 (95) 129 – 129
Share-based payment credit(b) – – – 195 195 – 195
Dividends paid to non-controlling interests – – – – – (244) (244)
Currency re-translation gains/(losses) net of tax – 10 – – 10 (7) 3
Other movements in equity – – 6 15 21 (3) 18
31 December 2009 484 131 (5,900) 17,350 12,065 471 12,536
Total comprehensive income for the year – – 465 4,329 4,794 412 5,206
Dividends on ordinary capital – – – (2,309) (2,309) – (2,309)
Movements in treasury stock(a) – – 28 (154) (126) – (126)
Share-based payment credit(b) – – – 144 144 – 144
Dividends paid to non-controlling interests – – – – – (289) (289)
Currency re-translation gains/(losses) net of tax – 3 – – 3 (1) 2
Other movements in equity – – 1 (87) (86) – (86)
31 December 2010 484 134 (5,406) 19,273 14,485 593 15,078
(a) Includes purchases and sales of treasury stock, and transfer from treasury stock to retained profit of share settled schemes arising from prior
years and differences between exercise and grant price of share options.
(b) The share-based payment credit relates to the reversal of the non-cash charge recorded against operating profit in respect of the fair value
ofshare options and awards granted to employees.