Meeting everyday needs of people everywhere - Unilever

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Unilever Group Notes to the consolidated accounts 35 Impact of discontinued activities (1)(2) 00000000000000001111 Fl. million 000005111 1999 1998 1997 00000000005105111 05111 05111 Turnover (3) Total Group 90 296 89 112 94 597 Continuing businesses 90 296 89 112 90 600 Discontinued operations — — 3 997 Profit Before Tax Total Group 9 566 10 144 15 416 Continuing businesses 9 566 10 144 6 418 Discontinued operations — — 8 998 Taxation On Profit (2) Total Group (3 017) (3 338) (4 185) Continuing businesses (3 017) (3 338) (2 208) Discontinued operations — — (1 977) Net Profit Total Group 6 106 6 488 10 923 Continuing businesses 6 106 6 488 3 962 Discontinued operations — — 6 961 Combined Earnings Per Shar e Guilders per Fl. 1.12 (1997-1998: Fl. 1) of ordinary capital 000005111 Total Group 5.80 5.80 9.78 Continuing businesses 5.80 5.80 3.54 Discontinued operations — — 6.24 Pence per 1.4p (1997-1998: 1.25p) of ordinary capital 000005111 Total Group 26.01 26.45 44.74 Continuing businesses 26.01 26.45 16.66 Discontinued operations — — 28.08 On a SSAP 15 basis the figures would be: Guilders per Fl. 1.12 (1997-1998: Fl. 1) of ordinary capital 000005111 Total Group 5.74 5.67 9.20 Continuing businesses 5.74 5.67 2.94 Discontinued operations — — 6.26 Pence per 1.4p (1997-1998: 1.25p) of ordinary capital 000005111 Total Group 25.73 25.88 41.99 Continuing businesses 25.73 25.88 13.79 Discontinued operations — — 28.20 On a US GAAP basis the figures would be: Guilders per Fl. 1.12 (1997-1998: Fl. 1) of ordinary capital 000005111 Total Group 5.20 5.01 9.47 Continuing businesses 5.20 5.01 3.07 Discontinued operations — — 6.40 Pence per 1.4p (1997-1998: 1.25p) of ordinary capital 000005111 Total Group 23.35 22.84 43.25 Continuing businesses 23.35 22.84 14.48 Discontinued operations — — 28.77 (1) The figures shown above for discontinued activities are derived from internal financial information for purposes connected with the sale of the speciality chemicals businesses. (2) The taxation charge shown above, together with interest and certain other charges, for the activities to be discontinued are based in some cases on an allocation of the charge or credit incurred by the Unilever Group in the relevant country, and are not necessarily representative of the results of the activities discontinued or the continuing businesses on a stand alone basis. (3) Turnover excludes sales to Unilever group companies. 00000000000000001111
Schedules – Unilever Group Valuation and qualifying accounts 00000000000000001111 Fl. million Schedule II 00000000000000001111 Additions 051111105111 Charge to Charged to Balance at profit and other accounts Balance at Description 1 January loss account (a) Deductions 31 December 00000011111105111 05111 05111 05111 05111 Year ended 31 December 1999 Provision for doubtful debtors 533 188 37 (143) 615 00000011111105111 05111 05111 05111 05111 Year ended 31 December 1998 Provision for doubtful debtors 540 158 (3) (162) 533 00000011111105111 05111 05111 05111 05111 Year ended 31 December 1997 Provision for doubtful debtors 575 144 (13) (166) 540 00000000000000001111 (a) Includes currency retranslation of opening balances.
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Unilever N.V. 1999 Annual Report on
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1 Unilever Annual Report on Form 20
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Financial highlights • Excellent
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Chairmen’s Statement The principa
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Selected financial data Consolidate
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Selected financial data By geograph
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About Unilever History and structur
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Financial review The figures quoted
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Financial review Total borrowings a
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Operating review Year 2000 We had n
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Operating review sustainability ind
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Corporate governance Directors The
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Corporate governance Jan Peelen* Pe
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