Unilever 2012 Annual Report Download - page 85
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82 Unilever Annual Report and Accounts 2012Financial statements
FINANIAL STATEMENTS
ontents
Statement of Directors’ responsibilities 83
Independent auditors’ reports 84
Consolidated income statement 86
Consolidated statement of comprehensive income 87
Consolidated statement of changes in equity 87
Consolidated balance sheet 88
Consolidated cash flow statement 89
Notes to the consolidated financial statements 90
1 Accounting information and policies 90
2 Segment information 92
3 Gross profit and operating costs 94
4 Employees 95
4A Staff and management costs 95
4B Pensions and similar obligations 95
4C Share-based compensation plans 101
5 Net finance costs 102
6 Taxation 102
6A Income tax 102
6B Deferred tax 103
6C Tax on other comprehensive income 104
7 Combined earnings per share 105
8 Dividends on ordinary capital 105
9 Goodwill and intangible assets 106
10 Property, plant and equipment 107
11 Other non-current assets 109
12 Inventories 110
13 Trade and other current receivables 110
14 Trade payables and other liabilities 111
Notes to the consolidated financial statements (continued)
15 Capital and funding 112
15A Share capital 113
15B Equity 114
15C Financial liabilities 115
16 Treasury risk management 116
16A Management of liquidity risk 116
16B Management of market risk 118
16C Derivatives and hedging 120
17 Investment and return 121
17A Financial assets 122
17B Credit risk 122
18 Financial instruments fair value risk 123
19 Provisions 124
20 Commitments and contingent liabilities 125
21 Acquisitions and disposals 126
22 Assets and liabilities held for sale 128
23 Related party transactions 128
24 Remuneration of auditors 129
25 Events after the balance sheet date 129
26 Principal group companies and non-current investments 130
Independent auditor’s report – Unilever N.V. 132
Company accounts – Unilever N.V. 133
Notes to the Company accounts – Unilever N.V. 134
Further statutory and other information – Unilever N.V. 137
Independent auditor’s report – Unilever PLC 138
Company accounts – Unilever PLC 139
Notes to the Company accounts – Unilever PLC 140
Further statutory and other information – Unilever PLC 142
Shareholder information 144