Unilever 2013 Annual Report Download - page 143

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PROFIT RETAINED
 mllon
2013
 mllon
2012
1 January 10,872 10,851
Proft for the year 1,682 1,486
Dvdends (1,638) (1,482)
Realsed proft/(loss) on shares/certfcates held
to meet employee share optons 50 43
Other charges 11 (26)
31 December 10,977 10,872
PROVISIONS FOR LIABILITIES AND HARGES
(EXCLUDING PENSIONS ANDSIMILAR OBLIGATIONS)
 mllon
2013
 mllon
2012
Deferred taxaton 84 55
Other provsons 13 19
97 74
Of whch due wthn one year 98
At the balance sheet date, Unlever NV has unused tax credts
amountng to 267 mllon (2012 90 mllon) avalable for offset
aganst future tax profts Deferred tax assets have not been
recognsed for an amount of 267 mllon (2012 90 mllon) as t
s not probable that there wll be future taxable profts aganst
whch the credts wll be utlsed
NET PENSION LIABILITY
 mllon
2013
 mllon
2012
Funded retrement (beneft)/lablty (1) 2
Unfunded retrement lablty 101 110
100 112
In respect of the key assumptons for the Netherlands, dsclosures
are gven n note 4B to the consoldated accounts on pages 99
to 104
ONTINGENT LIABILITIES
NV has ssued ont and several lablty undertakngs, as defned
n Artcle 403 of Book 2 of the vl ode n the Netherlands, for
almost all Dutch group companes These wrtten undertakngs
have been fled wth the offce of the ompany Regstry n whose
area of ursdcton the group company concerned has ts
regstered offce
ontngent labltes are not expected to gve rse to any materal
loss They nclude guarantees gven for group companes and the
far value of such guarantees was not sgnfcant n ether 2013 or
2012 The guarantees ssued to other companes were mmateral
REMUNERATION OF THE AUDITORS
For detals of the remuneraton of the audtors please refer to
note 24 on page 133
PROFIT FOR THE YEAR
 mllon
2013
 mllon
2012
ompany accounts Unlever NV 1,682 1,486
Unlever roup excludng non-controllng nterest 4,842 4,368
The net proft of Unlever roup of 4,842 mllon (2012 4,368
mllon) ncludes the net proft of parent Unlever NV 1,682 mllon
(2012 1,486 mllon) and the net proft of parent Unlever PL
£1,183 mllon (2012 £1,028 mllon) The remanng dfference arses
from the recognton n NV accounts of nvestments n subsdares
at cost less any amounts wrtten off to reflect a permanent
mparment, ntra-group balances and transactons are not
elmnated and other consoldated procedures are not performed
DIRETORS’ REMUNERATION
Informaton about the remuneraton of Drectors s gven n the
tables noted as audted n the Drectors’ Remuneraton Report
onpages 60 to83, ncorporated and repeated here by reference
Informaton on key management compensaton s provded n note
4A to the consoldated group fnancal statements on page 99
EMPLOYEE INFORMATION
Durng 2013 15 employees were employed by NV, of whom 14
worked abroad
The Board of Directors
4 March 2014
140 Unlever Annual Report and Accounts 2013Fnancal statements
NOTES TO THE OMPANY AOUNTS
UNILEVER NV ONTINUED