Unilever 2013 Annual Report Download - page 95
Download and view the complete annual report
Please find page 95 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.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
 |
 |
ONSOLIDATED BALANE SHEET
as at 31 December
Notes
million
2013
€ million
2012
(Restated)
Assets
Non-current assets
Goodwill 913,917 14,619
Intangible assets 96,987 7,099
Property, plant and equipment 10 9,344 9,4 45
Pension asset for funded schemes in surplus 4B 991 758
Deferred tax assets 6B 1,084 1,050
Financial assets 17A 505 535
Other non-current assets 11 563 536
33,391 34,042
Current assets
Inventories 12 3,937 4,436
Trade and other current receivables 13 4,831 4,436
Current tax assets 217 217
Cash and cash equivalents 17A 2,285 2,465
Other financial assets 17A 760 401
Non-current assets held for sale 22 92 192
12,122 12,147
Total assets 45,513 46,189
Liabilities
Current liabilities
Financial liabilities 15C 4,010 2,656
Trade payables and other current liabilities 14 11,735 11,668
Current tax liabilities 1,254 1,129
Provisions 19 379 361
Liabilities associated with assets held for sale 22 41
17,382 15,815
Non-current liabilities
Financial liabilities 15C 7,491 7,565
Non-current tax liabilities 145 100
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 4B 1,405 2,060
Unfunded schemes 4B 1,563 2,040
Provisions 19 892 846
Deferred tax liabilities 6B 1,524 1,414
Other non-current liabilities 14 296 400
13,316 14,425
Total liabilities 30,698 30,240
Equity
Shareholders’ equity
Called up share capital 15A 484 484
Share premium account 138 140
Other reserves 15B (6,746) (6,196)
Retained profit 20,468 20,964
Shareholders’ equity 14,344 15,392
Non-controlling interests 15B 471 557
Total equity 14,815 15,949
Total liabilities and equity 45,513 46,189
These financial statements have been approved by the Directors.
The Board of Directors
4 March 2014
92 Unlever Annual Report and Accounts 2013Fnancal statements
FINANCIAL STATEMENTS
UNILEVER GROUP CONTINUED