Unilever 2015 Annual Report Download - page 166

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Reconclaton of equty as at 1 January 2014
Notes
UK AAP
£ mllon
Effect of
transton
£ mllon
FRS 101
£ mllon
Assets
Non-current assets
Intangble assets 189 –189
Investments n subsdares 8,115 –8,115
8,304 –8,304
urrent assets
Trade and other current
recevables 248 –248
248 –248
Total assets 8,552 –8,552
Labltes
urrent labltes
Trade payables and other
current labltes 6,081 –6,081
6,081 –6,081
Non-current labltes
Fnancal labltes 398 – 398
Provsons 8 – 8
406 –406
Total labltes 6,487 –6,487
Equty
Shareholders’ equty
alled up share captal 41 –41
Share premum 94 –94
aptal redempton reserve 11 –11
Other reserves (367) –(367)
Retaned proft 2,286 –2,286
Shareholders’ equty/total
equty 2,065 –2,065
Total labltes and equty 8,552 –8,552
159Unilever Annual Report and Accounts 2015 Financial statements