Unilever 2011 Annual Report Download - page 121

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118
COMPANY ACCOUNTS UNILEVER PLC
Balance sheet as at 31 December
£ million
2011
£ million
2010
Fixed assets
Intangible assets 59 48
Fixed asset investments 5,979 5,942
6,038 5,990
Current assets
Debtors due within one year 428 545
Creditors due within one year (3,778) (3,933)
Net current assets/(liabilities) (3,350) (3,388)
Total assets less current liabilities 2,688 2,602
Creditors due after more than one year 745 744
Provision for liabilities and charges (excluding pensions and similar obligations) 950
Capital and reserves 1,934 1,808
Called up share capital 41 41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (405) (428)
Profit retained 2,193 2,090
Total capital employed 2,688 2,602
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
28 February 2012
Unilever Annual Report and Accounts 2011
Financial statements