Unilever 2013 Annual Report Download - page 140

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BALANE SHEET
AS AT 31 DECEMBER
(after proposed appropriation of profit)
 mllon
2013
 mllon
2012
Fxed assets
Intangble assets 1,311 1,010
Investments n subsdares 28,381 28,400
Total non-current assets 29,692 29,410
Debtors due wthn one year 4,960 4,798
Deferred taxaton 19 20
ash at bank and n hand 33
Total current assets 4,982 4,821
Labltes due wthn one year (24,561) (25,044)
Net current assets/(labltes) (19,579) (20,223)
Total assets less current labltes 10,113 9,187
Labltes due after more than one year 1,865 1,148
Provsons for labltes and charges (excludng pensons and smlar oblgatons) 97 74
Net penson lablty 100 112
apital and reserves 8,051 7,85 3
alled up share captal 275 275
Share premum account 20 20
Legal reserves 16 16
Other reserves (3,237) (3,330)
Proft retaned 10,977 10,872
Total capital employed 10,113 9,187
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31DEEMBER
 mllon
2013
 mllon
2012
Income from fxed nvestments after taxaton 1,558 1,508
Other ncome and expenses 124 (22)
Proft for the year 1,682 1,486
For the nformaton requred by Artcle 392 of Book 2 ofthe vl ode n the Netherlands, refer to pages 136 and 141 Pages 138 to 140
are part ofthe notes to the Unlever NV company accounts
The company accounts of Unlever NV are ncluded n the consoldated accounts of the Unlever roup Therefore, and n accordance wth
Artcle 402 of Book 2 of the vl ode n the Netherlands, the proft and loss account only reflects the ncome from fxed nvestments after
taxaton and other ncome and expenses after taxes Under the terms of Fnancal Reportng Standard 1 (revsed 1996) ‘ash Flow
Statements’ (FRS 1) a cash flow statement s not ncluded, as the cash flows are ncluded n the consoldated cash flow statement of
Unlever roup
137Unlever Annual Report and Accounts 2013 Fnancal statements
OMPANY AOUNTS
UNILEVER NV