Unilever 2012 Annual Report Download - page 142

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ABOUT UNILEVER GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDER INFORMATION
139Unilever Annual Report and Accounts 2012 Financial statements
OMPANY AOUNTS UNILEVER PL
Balance sheet as at 31 December
Balance sheet as at 31 December
£ mllon
2012
£ million
2011
Fxed assets
Intangible assets 166 59
Fixed investments 5,979 5,979
6,145 6,038
urrent assets
Debtors due within one year 256 428
redtors due wthn one year (3,651) (3,778)
Net current assets/(labltes) (3,395) (3,350)
Total assets less current labltes 2,750 2,688
redtors due after more than one year 746 745
Provson for labltes and charges (excludng pensons and smlar oblgatons) 89
aptal and reserves 1,996 1,934
Called up share capital 41 41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (381) (405)
Profit retained 2,231 2,193
Total captal employed 2,750 2,688
The financial statements on pages 139 to 141 were approved by the Board of Directors on 5 March 2013 and signed on its behalf by
M Treschow and P Polman.
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 Drectors
M Treschow
Chairman
P Polman
Chief Executive Officer
5 March 2013