Unilever 2013 Annual Report Download - page 148

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PROFIT RETAINED
£ million
2013
£ million
2012
1 January 2,231 2,193
Profit for the year 1,183 1,028
Other movements 17 –
Dividends paid(g) (1,145) (990)
31 December 2,286 2,231
(g) Further details are given in note 8 to the consolidated accounts on page 109.
CONTINGENT LIABILITIES
Contingent liabilities are not expected to give rise to any material
loss. They include guarantees given for group companies and the
fair value of such guarantees was not significant in either 2013 or
2012. The guarantees issued to other companies were immaterial.
REMUNERATION OF AUDITORS
The parent company accounts of Unilever PLC are required to
comply with The Companies (Disclosure of Auditor Remuneration)
Regulations 2005. Auditor’s remuneration in respect of Unilever
PLs ncluded wthn the dsclosures n note 24 on page 133
PROFIT APPROPRIATION
£ million
2013
£ mllon
2012
Proft for the year (avalable for dstrbuton) 1,183 1,028
Dvdends(h) (883) (749)
To proft retaned 300 279
(h) The dvdend to be pad n March 2014 (see post balance sheet event) s not
ncluded n the 2013 dvdend amount
POST BALANCE SHEET EVENT
On 21 January 2014 the Drectors announced a dvdend of
£02222perUnlever PLordnary share The dvdend s payable
from12 March 2014 to shareholders regstered at close of
busness on7 February 2014
LIABILITIES
£ million
2013
£ mllon
2012
Due within one year:
Amounts due to group companes(d) 5,162 3,638
Bonds and other loans(e) 907 –
Accruals and deferred ncome 11 11
Other 12
6,081 3,651
Due after more than one year:
Bonds and other loans(f) 398 746
(d) Amounts due to group companes nclude balances wth several group
companes whch are nterest bearng at market nterest rates and are
unsecured and repayable on demand f ths s the case
(e) Ths ncludes £350 mllon note at 40% ssued n 2009 maturng December
2014 and commercal paper
(f) Ths ncludes £400 mllon note at 475% ssued n 2009 maturng June 2017
(year-end value amortsed cost £398 mllon)
PROVISIONS FOR LIABILITIES AND CHARGES
(EXCLUDING PENSIONS ANDSIMILAR OBLIGATIONS)
£ million
2013
£ mllon
2012
Deferred taxaton 77
Other provsons 11
88
Of whch due wthn one year 11
ORDINARY SHARE CAPITAL
The called up share captal amountng to £41 mllon
(2012 £41 mllon) conssts of 1,310,156,361 (2012 1,310,156,361)
PL ordnary shares and 100,000 (2012 100,000) PL deferred
stock The deferred stock of PL are held as to one half of each
class by NV Elma – a subsdary of NV – and one half by Unted
Holdngs Lmted – asubsdary of PL Further detals are gven
n note 15 to the consoldated accounts on pages 115 to 119
OTHER RESERVES
The own ordnary shares held by PL amount to 26,696,994
(201227,902,850) and are ncluded n Other reserves
£ million
2013
£ mllon
2012
1 January (381) (405)
Movements n shares 14 24
31 December (367) (381)
145Unlever Annual Report and Accounts 2013 Fnancal statements