Unilever 2011 Annual Report Download - page 68

Download and view the complete annual report

Please find page 68 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

65
Consolidated statement of comprehensive income
for the year ended 31 December
€ million
2011
€ million
2010
€ million
2009
Fair value gains/(losses) on financial instruments net of tax:
On cash flow hedges (148) 41 40
On available-for-sale financial assets (20) 2 65
Actuarial gains/(losses) on pension schemes net of tax (1,243) 105 18
Currency retranslation gains/(losses) net of tax(a) (703) 460 396
Other comprehensive income (2,114) 608 519
Net profit 4,623 4,598 3,659
Total comprehensive income 18 2,509 5,206 4,178
Attributable to:
Non-controlling interests 314 412 301
Shareholders’ equity 2,195 4,794 3,877
(a) Includes fair value gains/(losses) on net investment hedges of €45 million (2010: €107 million; 2009: €(58) million).
Consolidated statement of changes in equity
for the year ended 31 December
€ million
2011
€ million
2010
€ million
2009
Equity at 1 January 15,078 12,536 10,372
Total comprehensive income for the year 2,509 5,206 4,178
Dividends on ordinary capital (2,487) (2,309) (2,115)
Movement in treasury stock 48 (126) 129
Share-based payment credit 105 144 195
Dividends paid to minority shareholders (288) (289) (244)
Currency retranslation gains/(losses) net of tax (1) 2 3
Other movements in equity (43) (86) 18
Equity at 31 December 18 14,921 15,078 12,536
For further information on movements in equity please refer to note 18 on pages 100 and 101.
Unilever Annual Report and Accounts 2011
Financial statements