Report & accounts 2002 in full - Unilever
Report & accounts 2002 in full - Unilever
Report & accounts 2002 in full - Unilever
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<strong>Unilever</strong> <strong>Unilever</strong><br />
Capital United<br />
Corporation <strong>Unilever</strong> N.V. <strong>Unilever</strong> PLC States Inc. Nonsubsidiary<br />
parent issuer/ parent subsidiary guarantor<br />
€ million issuer guarantor guarantor guarantor subsidiaries Elim<strong>in</strong>ations <strong>Unilever</strong> Group<br />
Balance sheet<br />
as at 31 December 2001<br />
Goodwill and <strong>in</strong>tangible assets – – – – 24 964 – 24 964<br />
Tangible fixed assets – – – 6 9 234 – 9 240<br />
Fixed <strong>in</strong>vestments – 280 – 10 594 – 884<br />
Net assets of subsidiaries<br />
(equity accounted) – 9 496 9 185 11 432 (10 790) (19 323) –<br />
Fixed assets – 9 776 9 185 11 448 24 002 (19 323) 35 088<br />
Stocks – – – – 5 343 – 5 343<br />
Amounts due from group companies 12 327 19 177 3 156 – (34 660) – –<br />
Debtors due with<strong>in</strong> one year – 197 70 816 6 102 – 7 185<br />
Debtors due after more than one year 88 – – 33 2 728 – 2 849<br />
Cash and current <strong>in</strong>vestments 14 361 226 – 1 700 – 2 301<br />
Current assets 12 429 19 735 3 452 849 (18 787) – 17 678<br />
Borrow<strong>in</strong>gs (837) (5 937) (1 707) (11) (2 787) – (11 279)<br />
Amounts due to group companies (5 924) (9 443) (2 209) (4 755) 22 331 – –<br />
Trade and other creditors (65) (959) (463) 96 (10 542) – (11 933)<br />
Creditors due with<strong>in</strong> one year (6 826) (16 339) (4 379) (4 670) 9 002 – (23 212)<br />
Total assets less current liabilities 5 603 13 172 8 258 7 627 14 217 (19 323) 29 554<br />
Borrow<strong>in</strong>gs 5 365 5 883 1 249 – 1 724 – 14 221<br />
Trade and other creditors – – – 77 728 – 805<br />
Creditors due after more than one year 5 365 5 883 1 249 77 2 452 – 15 026<br />
Provisions for liabilities and charges 84 296 16 95 6 380 – 6 871<br />
M<strong>in</strong>ority <strong>in</strong>terests – – – – 664 – 664<br />
Capital and reserves attributable to:<br />
PLC – 2 101 – – – (2 101) –<br />
NV – – 4 889 – – (4 889) –<br />
Called up share capital – 421 222 – (1) – 642<br />
Share premium account – 1 399 154 – (2) – 1 551<br />
Other reserves – (1 077) (540) (260) (358) 618 (1 617)<br />
Profit reta<strong>in</strong>ed 154 4 149 2 268 7 715 5 082 (12 951) 6 417<br />
Total capital and reserves 154 6 993 6 993 7 455 4 721 (19 323) 6 993<br />
Total capital employed 5 603 13 172 8 258 7 627 14 217 (19 323) 29 554<br />
<strong>Unilever</strong> Annual <strong>Report</strong> & Accounts and Form 20-F <strong>2002</strong><br />
Additional <strong>in</strong>formation for US <strong>in</strong>vestors 127<br />
<strong>Unilever</strong> Group<br />
F<strong>in</strong>ancial Statements
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