Unilever 2012 Annual Report Download - page 91

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88 Unilever Annual Report and Accounts 2012Financial statements
FINANIAL STATEMENTS UNILEVER ROUP continued
onsoldated balance sheet
onsoldated balance sheet
as at 31 December
 mllon
2012
€ million
2011
Assets
Non-current assets
Goodwill 914,619 14,896
Intangible assets 97,099 7,017
Property, plant and equipment 10 9,445 8,774
Pension asset for funded schemes in surplus 4B 672 1,003
Deferred tax assets 6B 1,113 421
Financial assets 17A 535 478
Other non-current assets 11 536 632
34,019 33,221
urrent assets
Inventories 12 4,436 4,601
Trade and other current receivables 13 4,436 4,513
Current tax assets 217 219
Cash and cash equivalents 17A 2,465 3,484
Other financial assets 17A 401 1,453
Non-current assets held for sale 22 192 21
12,147 14,291
Total assets 46,166 47,512
Labltes
urrent labltes
Financial liabilities 15C 2,656 5,840
Trade payables and other current liabilities 14 11,668 10,971
Current tax liabilities 1,129 725
Provisions 19 361 393
Liabilities associated with assets held for sale 22 1 –
15,815 17,929
Non-current labltes
Financial liabilities 15C 7,565 7,878
Non-current tax liabilities 100 258
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 4B 2,291 2,295
Unfunded schemes 4B 2,040 1,911
Provisions 19 846 908
Deferred tax liabilities 6B 1,393 1,125
Other non-current liabilities 14 400 287
14,635 14,662
Total labltes 30,450 32,591
Equty
Shareholders’ equty
Called up share capital 15A 484 484
Share premium 15B 140 137
Other reserves 15B (6,196) (6,004)
Retained profit 15B 20,731 19,676
Shareholders’ equty 15,159 14,293
Non-controlling interests 15B 557 628
Total equty 15,716 14,921
Total labltes and equty 46,166 47,512
These financial statements have been approved by the Directors.
The Board of Drectors
5 March 2013