Meeting everyday needs of people everywhere - Unilever

Company accounts
Unilever N.V .
Balance sheet as at 31 December
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Fl. million
0051110
1999 1998
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Fixed assets
Fixed investments 2 197 1 674
Current assets
Debtors 15 589 21 712
Current investments 1 342 587
Cash at bank and in hand 3 632 1 385
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Total current assets 20 563 23 684
Creditors due within one year (10 827) (18 380)
Net current assets 9 736 5 304
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Total assets less current liabilities 11 933 6 978
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Creditors due after more than one year 3 580 3 780
Provisions for liabilities and charges 376 349
Capital and reserves 7 977 2 849
Called up share capital:
Preferential share capital 20 286 265
Ordinary share capital 20 642 642
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928 907
Share premium account 3 076 52
Profit retained and other reserves 3 973 1 890
Total capital employed 11 933 6 978
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Profit and loss account as at 31 December
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Income from fixed investments after taxation 3 260 6 984
Other income and expenses 755 190
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Profit of the year 4 015 7 174
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Pages 62 to 104 and 108 to 112 contain the notes to the NV company accounts. For the information required by Article 392 of Book
2, Civil Code, refer to pages 61 and 113.
As 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
7 March 2000
References relate to a note on pages 80 to 83.