Unilever 2015 Annual Report Download - page 162

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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 1171 183
Investments n subsdares 28,365 8,372
8,536 8,555
urrent assets
Trade and other current recevables 3445 598
445 598
Total assets 8,981 9,153
Labltes
urrent labltes
Trade payables and other current labltes 43,617 7,256
3,617 7,256
Non-current labltes
Fnancal labltes 5648 648
Deferred Tax labltes 62–
650 648
Total labltes 4,267 7,904
Equty
Shareholders’ equty
alled up share captal 741 41
Share premum 94 94
aptal redempton reserve 11 11
Other reserves 8(366) (394)
Retaned proft 94,934 1,497
Shareholders’ equty/total equty 4,714 1,249
Total labltes and equty 8,981 9,153
The total proft for 2015 was £4,583 mllon (2014 £1,095 mllon)
The fnancal statements on pages 155 to 159 were approved by the Board of Drectors on 17 February 2016 and sgned on ts behalf
by M Treschow and P Polman
On behalf of the Board of Drectors
M Treschow
harman
P Polman
hef Executve Offcer
17 February 2016
155Unilever Annual Report and Accounts 2015 Financial statements
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