Unilever 2015 Annual Report Download - page 158

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7 FINANIAL LIABILITIES
 mllon
2015
 mllon
2014
Bonds and other loans 2,775 789
Accruals and deferred ncome 77
Preference shares 68 68
2,850 864
redtors due after fve years amount to 68 mllon
(2014 68 mllon)
8 PENSIONS AND SIMILAR OBLIATIONS
 mllon
2015
 mllon
2014
Funded retrement (beneft)/lablty 28
Unfunded retrement lablty 97 109
99 117
In respect of the key assumptons for the Netherlands, dsclosures
are gven n note 4B to the consoldated accounts on pages 99 to 104
9 PROVISIONS AND SIMILAR OBLIATIONS
 mllon
Provsons
 mllon
Deferred
Tax
At 1 January 2015(e) 13 77
Income statement
harges –33
Releases (1) (18)
Utlsaton (4) –
At 31 December 2015 892
Due wthn one year 5 –
Due after one year 392
(e) The amounts as at 1 January 2015 have been restated to FRS 101
Further detals can be found n note 21
At the balance sheet date, Unlever NV has unused tax credts
amountng to 324 mllon (2014 300 mllon) avalable for offset
aganst future tax profts Deferred tax assets have not been
recognsed for an amount of 324 mllon (2014 300 mllon)
as t s not probably that there wll be future taxable profts aganst
whch the credts wll be utlsed
10 APITAL AND RESERVES
 mllon
2015
 mllon
Restated
2014
ompany accounts Unlever NV 9,329 8,511
Unlever roup shareholders’ equty 15,439 13,651
The equty of Unlever roup 15,439 mllon (2014 13,651
mllon) ncludes the equty of the parent Unlever NV 9,329
mllon (2014 8,511 mllon), the equty of parent Unlever PL
£4,714 mllon (2014 £1,249 mllon) The remanng dfference
arses from recognsng nvestments n subsdares n the Unlever
NV accounts at cost less any amounts wrtten off to reflect a
permanent mparment, not elmnatng ntra-group balances and
transactons and not performng other consoldaton procedures
whch are performed for the Unlever roup fnancal statements
11ALLED UP SHARE APITAL
The called up share captal amountng to 275 mllon conssts
of 1,714,727,700 Unlever NV ordnary shares and 2,400 Unlever
NV ordnary specal shares These specal shares numbered 1
to 2,400 are held by a subsdary of Unlever NV and a subsdary
of Unlever PL, each holdng 50% Further detals are gven n
note 15A to the consoldated accounts on page 116 152,637,026
(2014 153,681,322) of the ordnary shares are held by Unlever NV
(see note 14) and 1,535 (2014 247,675) ordnary shares are held
by other group companes
12 SHARE PREMIUM
The share premum shown n the balance sheet s not avalable
for the ssue of bonus shares or for repayment wthout ncurrng
wthholdng tax payable by Unlever NV Ths s despte the change
n tax law n the Netherlands, as a result of whch dvdends
receved from 2001 onwards by ndvdual shareholders who are
resdent n the Netherlands are no longer taxed
13 LEAL RESERVES
In 2006 the Unlever NV ordnary shares were splt n the rato 3 to
1 and at the same tme the share captal, prevously denomnated
n Dutch gulders, was converted nto euros Due to roundng the
new nomnal value per share dffers from the value expressed n
Dutch gulders As a result, the reported share captal ssued at
31 December 2006 was 16 mllon lower than n 2005
14 OTHER RESERVES
 mllon
2015
 mllon
2014
1 January (3,325) (3,237)
hange durng the year (14) (88)
31 December (3,339) (3,325)
Unlever NV holds 152,637,026 (2014 153,681,322) of ts own
ordnary shares These are ncluded n other reserves
15 RETAINED PROFIT
 mllon
2015
 mllon
Restated
2014
1 January 11,525 11,010
Proft for the year 2,659 2,230
Dvdends (1,862) (1,757)
Realsed proft on shares/certfcates held to
meet employee share optons 25 44
Other charges 10 (2)
31 December 12,357 11,525
Unlever NV approved the waver by one of ts subsdares of
the dvdends recevable of 567 mllon n 2014 The profts for
the year n that subsdary are reduced by ths amount
In 2014 Unlever NV approved a transfer of assets beng a
recevable amountng to 2,929 mllon through a gft from a
subsdary of Unlever NV to a subsdary of Unlever PL
151Unilever Annual Report and Accounts 2015 Financial statements