Unilever 2015 Annual Report Download - page 155

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BALANE SHEET
AS AT 31 DEEMBER
Notes
 mllon
2015
 mllon
Restated
2014
Assets
Non-current assets
Intangble assets 12,031 1,274
Investments n subsdares 229,260 29,240
Other non-current assets 32,766 782
urrent assets 34,057 31,296
Trade and other current recevables 42,479 4,462
ash and cash equvalents 535
2,482 4,467
Total assets 36,539 35,763
Labltes
urrent labltes
Trade payables and other current labltes 624,161 26,181
Provsons 959
24,166 26,190
Non-current labltes
Fnancal labltes 72,850 864
Pensons and smlar oblgatons 899 117
Provsons 934
Deferred tax labltes 992 77
3,044 1,062
Total labltes 27,210 27,252
Equty
Shareholders’ equty
alled up share captal 11 275 275
Share premum 12 20 20
Legal reserves 13 16 16
Other reserves 14 (3,339) (3,325)
Retaned proft 15 12,357 11,525
Shareholders’ equty / total equty 10 9,329 8,511
Total labltes and equty 36,539 35,763
PROFIT AND LOSS AOUNT
FOR THE YEAR ENDED 31DEEMBER
Notes
 mllon
2015
 mllon
Restated
2014
Income from fxed nvestments after taxaton 1,751 2,064
Other ncome and expenses 908 166
Proft for the year 16 2,659 2,230
For the nformaton requred by Artcle 2392 of the Dutch vl ode, refer to pages 85 to 89 and 154 Pages 149 to 153 are part of the
notes to the Unlever NV company accounts
The company accounts of Unlever NV are ncluded n the consoldated accounts of the Unlever roup Therefore, and n accordance
wth Artcle 2402 of the Dutch vl ode, the proft and loss account only reflects the ncome from fxed nvestments after taxaton and
other ncome and expenses after taxes
148 Unilever Annual Report and Accounts 2015Financial statements
OMPANY AOUNTS
UNILEVER NV