Unilever 2015 Annual Report Download - page 99

Download and view the complete annual report

Please find page 99 of the 2015 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 169

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169

ONSOLIDATED BALANE SHEET
as at 31 December
Notes
 mllon
2015
 mllon
2014
Assets
Non-current assets
oodwll 916,213 14,642
Intangble assets 98,846 7,532
Property, plant and equpment 10 11,058 10,472
Penson asset for funded schemes n surplus 4B 934 376
Deferred tax assets 6B 1,185 1,286
Fnancal assets 17A 605 715
Other non-current assets 11 771 657
39,612 35,680
urrent assets
Inventores 12 4,335 4,168
Trade and other current recevables 13 4,804 5,029
urrent tax assets 230 281
ash and cash equvalents 17A 2,302 2,151
Other fnancal assets 17A 836 671
Non-current assets held for sale 22 179 47
12,686 12,347
Total assets 52,298 48,027
Labltes
urrent labltes
Fnancal labltes 154,789 5,536
Trade payables and other current labltes 14 13,788 12,606
urrent tax labltes 1,127 1,081
Provsons 19 309 418
Labltes assocated wth assets held for sale 22 6 1
20,019 19,642
Non-current labltes
Fnancal labltes 159,854 7,186
Non-current tax labltes 121 161
Pensons and post-retrement healthcare labltes
Funded schemes n defct 4B 1,569 2,222
Unfunded schemes 4B 1,685 1,725
Provsons 19 831 916
Deferred tax labltes 6B 1,744 1,534
Other non-current labltes 14 393 378
16,197 14,122
Total labltes 36,216 33,764
Equty
Shareholders’ equty
alled up share captal 15A 484 484
Share premum account 152 145
Other reserves 15B (7,816) (7,538)
Retaned proft 22,619 20,560
Shareholders’ equty 15,439 13,651
Non-controllng nterests 643 612
Total equty 16,082 14,263
Total labltes and equty 52,298 48,027
These fnancal statements have been approved by the Drectors
The Board of Drectors
17 February 2016
92 Unilever Annual Report and Accounts 2015Financial statements
FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED