Unilever 2012 Annual Report Download - page 136

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ABOUT UNILEVER GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDER INFORMATION
133Unilever Annual Report and Accounts 2012 Financial statements
OMPANY AOUNTS UNILEVER NV
Balance sheet as at 31 December
Balance sheet as at 31 December
(after proposed appropriation of profit)
 mllon
2012
€ million
2011
Fxed assets
Intangible assets 1,010 –
Fixed investments 28,400 28,426
Total non-current assets 29,410 28,426
Debtors due within one year 4,798 8,193
Deferred taxation 20 33
Cash at bank and in hand 31
Total current assets 4,821 8,227
redtors due wthn one year (25,044) (23,391)
Net current assets/(labltes) (20,223) (15,164)
Total assets less current labltes 9,187 13,262
redtors due after more than one year 1,148 5,419
Provsons for labltes and charges (excludng pensons and smlar oblgatons) 74 39
Net penson lablty 112 92
aptal and reserves 7,853 7,712
Called up share capital 275 275
Share premium account 20 20
Legal reserves 16 16
Other reserves (3,330) (3,450)
Profit retained 10,872 10,851
Total captal employed 9,187 13,262
Proft and loss account for the year ended
31December
 mllon
2012
€ million
2011
Income from fixed investments after taxation 1,508 1,327
Other income and expenses (22) 71
Proft for the year 1,486 1,398
For the information required by Article 392 of Book 2 ofthe Civil Code in the Netherlands, refer to pages 132 and 137. Pages 134 to 136
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.