Unilever 2013 Annual Report Download - page 87

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Notes to the consoldated fnancal statements (contnued)
15 Captal and fundng 115
15A Share captal 116
15B Equty 117
15 Fnancal labltes 118
16 Treasury rsk management 120
16A Management of lqudty rsk 120
16B Management of market rsk 122
16 Dervatves and hedgng 124
17 Investment and return 125
17A Fnancal assets 126
17B redt rsk 127
18 Fnancal nstruments far value rsk 127
19 Provsons 129
20 ommtments and contngent labltes 129
21 Acqustons and dsposals 131
22 Assets and labltes held for sale 132
23 Related party transactons 133
24 Remuneraton of audtors 133
25 Events after the balance sheet date 133
26 Prncpal group companes and non-current nvestments 134
Independent audtor’s report – Unlever NV 136
ompany accounts – Unlever NV 137
Notes to the ompany accounts – Unlever NV 138
Further statutory and other nformaton – Unlever NV 141
Independent audtor’s report – Unlever PL 142
ompany accounts – Unlever PL 143
Notes to the ompany accounts – Unlever PL 14 4
Shareholder nformaton 146
ONTENTS
Statement of Drectors’ responsbltes 85
Independent audtors’ reports 86
onsoldated ncome statement 90
onsoldated statement of comprehensve ncome 90
onsoldated statement of changes n equty 91
onsoldated balance sheet 92
onsoldated cash flow statement 93
Notes to the consoldated fnancal statements 94
1 Accountng nformaton and polces 94
2 Segment nformaton 96
3 ross proft and operatng costs 98
4 Employees 99
4A Staff and management costs 99
4B Pensons and smlar oblgatons 99
4 Share-based compensaton plans 104
5 Net fnance costs 105
6 Taxaton 106
6A Income tax 106
6B Deferred tax 106
6 Tax on other comprehensve ncome 108
7 ombned earnngs per share 108
8 Dvdends on ordnary captal 109
9 oodwll and ntangble assets 109
10 Property, plant and equpment 111
11 Other non-current assets 112
12 Inventores 113
13 Trade and other current recevables 113
14 Trade payables and other labltes 114
84 Unlever Annual Report and Accounts 2013Fnancal statements
FINANIAL STATEMENTS