Unilever 2013 Annual Report Download - page 143
Download and view the complete annual report
Please find page 143 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.PROFIT RETAINED
mllon
2013
mllon
2012
1 January 10,872 10,851
Proft for the year 1,682 1,486
Dvdends (1,638) (1,482)
Realsed proft/(loss) on shares/certfcates held
to meet employee share optons 50 43
Other charges 11 (26)
31 December 10,977 10,872
PROVISIONS FOR LIABILITIES AND HARGES
(EXCLUDING PENSIONS ANDSIMILAR OBLIGATIONS)
mllon
2013
mllon
2012
Deferred taxaton 84 55
Other provsons 13 19
97 74
Of whch due wthn one year 98
At the balance sheet date, Unlever NV has unused tax credts
amountng to 267 mllon (2012 90 mllon) avalable for offset
aganst future tax profts Deferred tax assets have not been
recognsed for an amount of 267 mllon (2012 90 mllon) as t
s not probable that there wll be future taxable profts aganst
whch the credts wll be utlsed
NET PENSION LIABILITY
mllon
2013
mllon
2012
Funded retrement (beneft)/lablty (1) 2
Unfunded retrement lablty 101 110
100 112
In respect of the key assumptons for the Netherlands, dsclosures
are gven n note 4B to the consoldated accounts on pages 99
to 104
ONTINGENT LIABILITIES
NV has ssued ont and several lablty undertakngs, as defned
n Artcle 403 of Book 2 of the vl ode n the Netherlands, for
almost all Dutch group companes These wrtten undertakngs
have been fled wth the offce of the ompany Regstry n whose
area of ursdcton the group company concerned has ts
regstered offce
ontngent labltes are not expected to gve rse to any materal
loss They nclude guarantees gven for group companes and the
far value of such guarantees was not sgnfcant n ether 2013 or
2012 The guarantees ssued to other companes were mmateral
REMUNERATION OF THE AUDITORS
For detals of the remuneraton of the audtors please refer to
note 24 on page 133
PROFIT FOR THE YEAR
mllon
2013
mllon
2012
ompany accounts Unlever NV 1,682 1,486
Unlever roup excludng non-controllng nterest 4,842 4,368
The net proft of Unlever roup of 4,842 mllon (2012 4,368
mllon) ncludes the net proft of parent Unlever NV 1,682 mllon
(2012 1,486 mllon) and the net proft of parent Unlever PL
£1,183 mllon (2012 £1,028 mllon) The remanng dfference arses
from the recognton n NV accounts of nvestments n subsdares
at cost less any amounts wrtten off to reflect a permanent
mparment, ntra-group balances and transactons are not
elmnated and other consoldated procedures are not performed
DIRETORS’ REMUNERATION
Informaton about the remuneraton of Drectors s gven n the
tables noted as audted n the Drectors’ Remuneraton Report
onpages 60 to83, ncorporated and repeated here by reference
Informaton on key management compensaton s provded n note
4A to the consoldated group fnancal 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 Unlever Annual Report and Accounts 2013Fnancal statements
NOTES TO THE OMPANY AOUNTS
UNILEVER NV ONTINUED