Unilever 2013 Annual Report Download - page 146

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BALANE SHEET
AS AT 31 DECEMBER
£ million
2013
£ million
2012
Fixed assets
Intangible assets 189 166
Investments in subsidiaries 8,115 5,979
8,304 6,145
Current assets
Debtors due within one year 248 256
Liabilities due within one year (6,081) (3,651)
Net current assets/(liabilities) (5,833) (3,395)
Total assets less current liabilities 2,471 2,750
Liabilities due after more than one year 398 746
Provision for liabilities and charges (excluding pensions and similar obligations) 88
Capital and reserves 2,065 1,996
Called up share capital 41 41
Share premium account 94 94
Capital redemption reserve 11 11
Other reserves (367) (381)
Profit retained 2,286 2,231
Total capital employed 2,471 2,750
The financial statements on pages 143 to 145 were approved by the Board of Directors on 4 March 2014 and signed on its behalf by
M Treschow and P Polman.
As permitted by Section 408 of the United Kingdom Companies Act 2006, an entity profit and loss account is not included as part of
thepublshed company accounts for PL Under the terms of Fnancal Reportng Standard 1 (revsed 1996) ‘ash Flow Statements’
(FRS 1), acashflowstatement s not ncluded, as the cash flows are ncluded n the consoldated cash flow statement of the
Unleverroup
ON BEHALF OF THE BOARD OF DIRECTORS
M Treschow
harman
P Polman
hef Executve Offcer
4 March 2014
143Unlever Annual Report and Accounts 2013 Fnancal statements
OMPANY AOUNTS
UNILEVER PL