Unilever 2010 Annual Report Download - page 132

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Unilever Annual Report and Accounts 2010 129
Financial statements
Company accounts Unilever N.V.
Balance sheet as at 31 December
(after proposed appropriation of profit)
€ million € million
2010
Fixed assets
2009
Fixed investments 27,294 26,289
Debtors due after more than one year 3,386 3,242
Deferred taxation 14
Total non-current assets 3,400
18
3,260
Debtors due within one year 3,782 1,740
Deferred taxation 30 20
Cash at bank and in hand –
Total current assets 3,812
14
1,774
Creditors due within one year (20,407) (17,163)
Net current assets/(liabilities) (16,595) (15,389)
Total assets less current liabilities 14,099
Creditors due after more than one year 6,330
14,160
6,515
Provisions for liabilities and charges (excluding pensions and similar obligations) 100 15
Net pension liability 89 90
Capital and reserves 7,580
Called up share capital 275
7,540
275
Share premium account 20 20
Legal reserves 16 16
Other reserves (3,521) (3,428)
Profit retained 10,790 10,657
Total capital employed 14,099 14,160
Profit and loss account for the year ended 31 December
€ million € million
Income from fixed investments after
taxation
2010
1,084
2009
1,306
Other income and expenses
Profit for the year
278
1,362
(19)
1,287
For the information required by Article 392 of Book 2 ofthe Civil Code in the Netherlands, refer to pages 128 and 132. Pages 130 and 131 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.