Unilever 2013 Annual Report Download - page 140
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Please find page 140 of the 2013 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.BALANE SHEET
AS AT 31 DECEMBER
(after proposed appropriation of profit)
mllon
2013
mllon
2012
Fxed assets
Intangble assets 1,311 1,010
Investments n subsdares 28,381 28,400
Total non-current assets 29,692 29,410
Debtors due wthn one year 4,960 4,798
Deferred taxaton 19 20
ash at bank and n hand 33
Total current assets 4,982 4,821
Labltes due wthn one year (24,561) (25,044)
Net current assets/(labltes) (19,579) (20,223)
Total assets less current labltes 10,113 9,187
Labltes due after more than one year 1,865 1,148
Provsons for labltes and charges (excludng pensons and smlar oblgatons) 97 74
Net penson lablty 100 112
apital and reserves 8,051 7,85 3
alled up share captal 275 275
Share premum account 20 20
Legal reserves 16 16
Other reserves (3,237) (3,330)
Proft retaned 10,977 10,872
Total capital employed 10,113 9,187
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31DEEMBER
mllon
2013
mllon
2012
Income from fxed nvestments after taxaton 1,558 1,508
Other ncome and expenses 124 (22)
Proft for the year 1,682 1,486
For the nformaton requred by Artcle 392 of Book 2 ofthe vl ode n the Netherlands, refer to pages 136 and 141 Pages 138 to 140
are part ofthe notes to the Unlever NV company accounts
The company accounts of Unlever NV are ncluded n the consoldated accounts of the Unlever roup Therefore, and n accordance wth
Artcle 402 of Book 2 of the vl ode n the Netherlands, the proft and loss account only reflects the ncome from fxed nvestments after
taxaton and other ncome and expenses after taxes Under the terms of Fnancal Reportng 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
Unlever roup
137Unlever Annual Report and Accounts 2013 Fnancal statements
OMPANY AOUNTS
UNILEVER NV