Unilever 2011 Annual Report Download - page 63
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60
FINANCIAL STATEMENTS
Contents
Statement of Directors’ responsibilities 61
Auditor’s reports 62
Consolidated income statement 64
Consolidated statement of comprehensive income 65
Consolidated statement of changes in equity 65
Consolidated balance sheet 66
Consolidated cash flow statement 67
Notes to the consolidated financial statements 68
1 Accounting information and policies 68
2 Segment information 70
3 Gross profit and operating costs 72
4 Employees 73
4A Staff and management costs 73
4B Pensions and similar obligations 73
4C Share-based compensation plans 79
5 Net finance costs 80
6 Taxation 80
6A Income tax 80
6B Deferred taxation 81
6C Tax on other comprehensive income 82
7 Combined earnings per share 83
8 Dividends on ordinary capital 83
9 Goodwill and intangible assets 84
10 Property, plant and equipment 86
11 Other non-current assets 87
12 Inventories 88
13 Trade and other current receivables 88
14 Trade payables and other current liabilities 89
Notes to the consolidated financial statements (continued)
15 Financial assets and liabilities 90
15A Financial assets 90
15B Financial liabilities 91
16 Capital and treasury risk management 93
16A Capital management 93
16B Treasury risk management 94
16C Financial instruments fair value risk 97
16D Derivatives and hedging 98
17 Provisions 99
18 Equity 100
19 Share capital 101
20 Commitments and contingent liabilities 102
21 Acquisitions and disposals 104
22 Assets and liabilities held for sale 107
23 Related party transactions 107
24 Remuneration of auditors 108
25 Events after the balance sheet date 108
Principal group companies and non-current investments 109
Auditor’s report – Unilever N.V. 111
Company accounts – Unilever N.V. 112
Notes to the company accounts – Unilever N.V. 113
Further statutory and other information – Unilever N.V. 116
Auditor’s report – Unilever PLC 117
Company accounts – Unilever PLC 118
Notes to the company accounts – Unilever PLC 119
Further statutory and other information – Unilever PLC 121
Shareholder information 123
Unilever Annual Report and Accounts 2011
Financial statements