Unilever 2011 Annual Report Download - page 69
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66
FINANCIAL STATEMENTS UNILEVER GROUP continued
Consolidated balance sheet
as at 31 December
€ million
2011
€ million
2010
Assets
Non-current assets
Goodwill 9 14,896 13,143
Intangible assets 9 7,017 5,090
Property, plant and equipment 10 8,774 7,854
Pension asset for funded schemes in surplus 4B 1,003 910
Deferred tax assets 6B 421 607
Financial assets 15A 478 511
Other non-current assets 11 632 523
33,221 28,638
Current assets
Inventories 12 4,601 4,307
Trade and other current receivables 13 4,513 4,142
Current tax assets 219 298
Cash and cash equivalents 15A 3,484 2,316
Other financial assets 15A 1,453 550
Non-current assets held for sale 22 21 921
14,291 12,534
Total assets 47,512 41,172
Liabilities
Current liabilities
Financial liabilities 15B 5,840 2,276
Trade payables and other current liabilities 14 10,971 10,239
Current tax liabilities 725 642
Provisions 17 393 421
Liabilities associated with assets held for sale 22 – 30
17,929 13,608
Non-current liabilities
Financial liabilities 15B 7,878 7,258
Non-current tax liabilities 258 184
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 4B 2,295 1,081
Unfunded schemes 4B 1,911 1,899
Provisions 17 908 886
Deferred tax liabilities 6B 1,125 880
Other non-current liabilities 14 287 298
14,662 12,486
Total liabilities 32,591 26,094
Equity
Shareholders’ equity
Called up share capital 18 484 484
Share premium 18 137 134
Other reserves 18 (6,004) (5,406)
Retained profit 18 19,676 19,273
Shareholders’ equity 14,293 14,485
Non-controlling interests 18 628 593
Total equity 14,921 15,078
Total liabilities and equity 47,512 41,172
These financial statements, together with the Report of the Directors, have been approved by the Directors.
The Board of Directors
28 February 2012
Unilever Annual Report and Accounts 2011
Financial statements