Unilever 2010 Annual Report Download - page 77

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74 Unilever Annual Report and Accounts 2010
Financial statements
Financial statements Unilever Group
Consolidated balance sheet
as at 31 December
€ million € million
2010 2009
Goodwill 9 13,178 12,464
Intangible assets 9 5,100 4,583
Property, plant and equipment 10 7,854 6,644
Pension asset for funded schemes in surplus 19 910 759
Deferred tax assets 17 607 738
Other non-current assets 11 1,034 1,017
Total non-current assets 28,683 26,205
Inventories 12 4,309 3,578
Trade and other current receivables 13 4,135 3,429
Current tax assets 298 173
Cash and cash equivalents 14 2,316 2,642
Other financial assets 14 550 972
Non-current assets held for sale 27 876 17
Total current assets 12,484 10,811
Financial liabilities 14 (2,276) (2,279)
Trade payables and other current liabilities 16 (10,226) (8,413)
Current tax liabilities (639) (487)
Provisions 18 (408) (420)
Liabilities directly associated with non-current assets held for sale 27 (57) –
Total current liabilities (13,606) (11,599)
Net current assets/(liabilities) (1,122) (788)
Total assets less current liabilities 27,561 25,417
Financial liabilities due after one year 14 7,258 7,692
Non-current tax liabilities 184 107
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 19 1,081 1,519
Unfunded schemes 19 1,899 1,822
Provisions 18 886 729
Deferred tax liabilities 17 880 764
Other non-current liabilities 16 295 248
Total non-current liabilities 12,483 12,881
Share capital 21 484 484
Share premium 21 134 131
Other reserves 21 (5,406) (5,900)
Retained profit 21 19,273 17,350
Shareholders’ equity 14,485 12,065
Non-controlling interests 21 593 471
Total equity 15,078 12,536
Total capital employed 27,561 25,417
Commitments and contingent liabilities are shown in note 25 on pages 115 and 116.
These financial statements, together with the Report of the Directors, have been approved by the Directors.
The Board of Directors
1 March 2011