Unilever 2011 Annual Report Download - page 115

Download and view the complete annual report

Please find page 115 of the 2011 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 133

  • 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

112
COMPANY ACCOUNTS UNILEVER N.V.
Balance sheet as at 31 December
(after proposed appropriation of profit)
€ million
2011
€ million
2010
Fixed assets
Fixed investments 28,426 27,294
Debtors due after more than one year –3,386
Deferred taxation –14
Total non-current assets –3,400
Debtors due within one year 8,193 3,782
Deferred taxation 33 30
Cash at bank and in hand 1–
Total current assets 8,227 3,812
Creditors due within one year (23,391) (20,407)
Net current assets/(liabilities) (15,164) (16,595)
Total assets less current liabilities 13,262 14,099
Creditors due after more than one year 5,419 6,330
Provisions for liabilities and charges (excluding pensions and similar obligations) 39 100
Net pension liability 92 89
Capital and reserves 7,712 7,580
Called up share capital 275 275
Share premium account 20 20
Legal reserves 16 16
Other reserves (3,450) (3,521)
Profit retained 10,851 10,790
Total capital employed 13,262 14,099
Profit and loss account for the year ended 31 December
€ million
2011
€ million
2010
Income from fixed investments after taxation 1,327 1,084
Other income and expenses 71 278
Profit for the year 1,398 1,362
For the information required by Article 392 of Book 2 ofthe Civil Code in the Netherlands, refer to pages 111 and 116. Pages 113 to 115
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.
Unilever Annual Report and Accounts 2011
Financial statements