Unilever 2010 Annual Report Download - page 71

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68 Unilever Annual Report and Accounts 2010
Financial statements
Contents
Statement of Directors’ responsibilities 69
Auditors’ reports 70
Consolidated income statement 72
Consolidated statement of comprehensive income 73
Consolidated statement of changes in equity 73
Consolidated balance sheet 74
Consolidated cash flow statement 75
Notes to the consolidated financial statements 76
1 Accounting information and policies 76
2 Segment information 81
3 Gross profit and operating costs 83
4 Staff and management costs 84
5 Net finance costs 84
6 Taxation 85
7 Combined earnings per share 86
8 Dividends on ordinary capital 87
9 Goodwill and intangible assets 87
10 Property, plant and equipment 89
11 Other non-current assets 91
12 Inventories 92
13 Trade and other receivables 92
14 Financial assets and liabilities 93
15 Financial instruments and treasury risk management 98
16 Trade payables and other liabilities 104
17 Deferred taxation 105
18 Provisions 106
Notes to the consolidated financial statements (continued)
19 Pensions and similar obligations 107
20 Comprehensive income 111
21 Equity 112
22 Share capital 113
23 Other reserves 113
24 Retained profit 114
25 Commitments and contingent liabilities 115
26 Acquisitions and disposals 117
27 Assets held for sale 120
28 Reconciliation of net profit to cash flow from
operating activities 120
29 Share-based compensation plans 121
30 Related party transactions 122
31 Remuneration of auditors 123
32 Events after the balance sheet date 123
Financial record 124
Principal group companies and non-current investments 126
Auditor’s report – Unilever N.V. 128
Company accounts – Unilever N.V. 129
Notes to the company accounts – Unilever N.V. 130
Further statutory and other information – Unilever N.V. 132
Auditor’s report – Unilever PLC 133
Company accounts – Unilever PLC 134
Notes to the company accounts – Unilever PLC 135
Further statutory and other information – Unilever PLC 137