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15B. EQUITY
BASIS OF ONSOLIDATION
Unlever s the maorty shareholder of all materal subsdares and has control n all cases Informaton n relaton to roup ompanes
s provded on page 136 to 147
SUBSIDIARIES WITH SINIFIANT NONONTROLLIN INTERESTS
Unlever has one subsdary company whch has a materal non-controllng nterest, Hndustan Unlever lmted (HUL) Summary
fnancal nformaton n relaton to HUL s shown below
HUL Balance sheet as at 31 December
 mllon
2015
 mllon
2014
Non-current assets 649 636
urrent assets 1,265 1,093
urrent labltes (968) (911)
Non-current labltes (125) (77)
HUL omprehensve ncome for the year ended 31 December
Turnover 4,212 3,529
Proft after tax 438 445
Total comprehensve ncome 484 519
HUL ash flow for the year ended 31 December
Net ncrease/(decrease) n cash and cash-equvalents (107) 66
HUL Non-controllng nterest
1 January (258) (221)
Share of (proft)/loss for the year ended 31 December (143) (145)
Other comprehensve ncome (10) 1
Dvdend pad to the non-controllng nterest 152 130
Other changes n equty ––
urrency translaton (12) (23)
31 December (271) (258)
ANALYSIS OF RESERVES FOR THE ROUP
Other reserves as at 31 December
 mllon
Total
2015
 mllon
Total
2014
 mllon
Total
2013
Far value reserves (98) (198) (113)
ash flow hedges (174) (234) (162)
Avalable-for-sale fnancal assets 76 36 49
urrency retranslaton of group companes (3,285) (2,901) (2,611)
Adustment on translaton of PL’s ordnary captal at 31/9p = 016 (164) (164) (164)
aptal redempton reserve 32 32 32
Book value of treasury stock (4,119) (4,125) (3,890)
Other(a) (182) (182) –
(7,816) (7,538) (6,746)
(a) Relates to opton on purchase of subsdary for non-controllng nterest
Unlever acqured 3,342,212 (2014 7,304,993) NV ordnary shares and 2,102,300 (2014 6,058,733) PL shares through purchases on the
stock exchanges durng the year These shares are held as treasury stock as a separate component of other reserves The total number
held at 31December 2015 was 152,638,561 (2014 153,928,997) NV shares and 33,391,209 (2014 34,204,709) PL shares Of these,
11,077,932 NV shares and 6,694,215 PL shares were held n connecton wth share-based compensaton plans (see note 4 on pages 104
and 105
117Unilever Annual Report and Accounts 2015 Financial statements