Unilever 2010 Annual Report Download - page 137

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134 Unilever Annual Report and Accounts 2010
Financial statements
Company accounts Unilever PLC
Balance sheet as at 31 December
£ million £ million
2010
Fixed assets
2009
Intangible assets 48 7
Fixed asset investments 5,942 5,929
Current assets
Debtors due within one year 545 375
Creditors due within one year (3,933)
Net current assets/(liabilities) (3,388)
Total assets less current liabilities 2,602
Creditors due after more than one year 744
(3,761)
(3,386)
2,550
743
Provision for liabilities and charges (excluding pensions and similar obligations) 50 10
Capital and reserves 1,808
Called up share capital 41
1,797
41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (428) (455)
Profit retained 2,090 2,106
Total capital employed 2,602 2,550
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
1 March 2011