Report & accounts 2002 in full - Unilever

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Principal group companies and fixed investments 131 As at 31 December 2002 Unilever Group Principal group companies continued % Latin America continued Ownership Activity El Salvador Unilever de Centroamerica S.A. a FP Guatemala Unilever de Centroamerica S.A. a FP Honduras Unilever de Centroamerica S.A. a FP Mexico Circulo Esmeralda S.A. de C.V. d F Corporativo Unilever de Mexico S.de R.L. de C.V. d H Unilever de Mexico S.A. de C.V. d FP Netherlands Antilles Unilever Becumij N.V. a O Nicaragua Unilever de Centroamerica S.A. a FP Panama Unilever de Centroamerica S.A. a FP Paraguay Unilever de Paraguay S.A. a FP Peru Apromsa S.A. b F 99 Industrias Pacocha S.A. a FP Trinidad & Tobago 50 Lever Brothers West Indies Ltd. b FP Uruguay Bestfoods Uruguay S.A. c F Sudy Lever S.A. a FP Venezuela Aliven S.A. b F Unilever Andina S.A. a FP Unilever Annual Report & Accounts and Form 20-F 2002 Principal fixed investments Joint ventures % Europe Ownership Activity Portugal 40 FIMA/VG-Distribuição de Produtos Alimentares, Lda. a F % North America United States of America 50 The Pepsi/Lipton Partnership c F % Asia and Pacific China S.A.R. 50 CPC/AJI (Hong Kong) Ltd. c F Malaysia 50 CPC/AJI (Malaysia) Sdn. Bhd. c F Philippines 50 California Manufacturing Company Inc. c F Singapore 50 CPC/AJI (Singapore) Pte Ltd. c F Taiwan 50 CPC/AJI (Taiwan) Ltd. c F Thailand 50 CPC/AJI (Thailand) Ltd. c F Associated companies % Europe Ownership Activity United Kingdom 33 Langholm Capital Partners b O % North America United States of America 33 JohnsonDiversey Holdings Inc a P Financial Statements
132 Company accounts Unilever N.V. Balance sheet as at 31 December Unilever Annual Report & Accounts and Form 20-F 2002 € million € million 2002 2001 Fixed assets Fixed investments 11 416 7 328 Current assets Debtors 20 602 19 374 Cash at bank and in hand 780 361 Total current assets 21 382 19 735 Creditors due within one year (19 909) (16 339) Net current assets 1 473 3 396 Total assets less current liabilities 12 889 10 724 Creditors due after more than one year 5 257 5 883 Provisions for liabilities and charges 262 296 Capital and reserves 7 370 4 545 Called up share capital: Preferential share capital 21 130 130 Ordinary share capital 21 291 291 421 421 Share premium account 1 399 1 399 Profit retained and other reserves 5 550 2 725 Total capital employed 12 889 10 724 Profit and loss account for the year ended 31 December € million € million 2002 2001 Income from fixed investments after taxation 3 779 2 202 Other income and expenses 292 (146) Profit for the year 4 071 2 056 Pages 66 to 112 and 128 to 133 contain the notes to the NV company accounts. For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to pages 65 and 133. In accordance with Article 402 of Book 2 of the Civil Code in the Netherlands, the accounts of NV have been included in the consolidated accounts. The profit and loss account mentions only income from fixed investments after taxation as a separate item. The balance sheet includes the proposed profit appropriation. The Board of Directors 4 March 2003
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Disclaimer Notes to the Annual Repo
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A truly multi-local multinational U
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2 General information The Unilever
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4 Financial highlights at current r
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6 Chairmen’s statement responded
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10 About Unilever Home & Personal C
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12 About Unilever We reduced the im
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14 About Unilever Description of ou
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16 Operating review - highlights 20
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36 Financial review The decrease is
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38 Financial review equivalent of
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40 Financial review • Innovation:
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42 Corporate governance Organisatio
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44 Corporate governance Nomination
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50 Remuneration report Remuneration
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54 Remuneration report Directors’
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56 Remuneration report Remuneration
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58 Remuneration report Supplementar
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60 Remuneration report In addition,
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62 Financial statements - Contents
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64 Statement of directors’ respon
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66 Accounting information and polic
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68 Accounting information and polic
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70 Consolidated statement of total
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Report & accounts 2002 in full - Unilever

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