Meeting everyday needs of people everywhere - Unilever

More documents

Recommendations

Info

Company accounts Unilever PLC Balance sheet as at 31 December 00000000000000001111 £ million 0051110 1999 1998 000000000000001111 05111 Fixed assets Fixed investments 1 196 1 421 Current assets Cash and current investments 5 501 Debtors 1 047 2 248 Debtors due within one year 1 047 2 248 Debtors due after more than one year — — 111101111 05111 Total current assets 1 052 2 749 Creditors due within one year (1 197) (3 406) Net current liabilities (145) (657) 111101111 05111 Total assets less current liabilities 1 051 764 00000000000000001111 Creditors due after more than one year — — Capital and reserves 1 051 764 Called up share capital 20 41 41 Share premium account 94 94 Capital redemption reserve 22 11 11 Profit retained 905 618 Total capital employed 1 051 764 00000000000000001111 All amounts included in capital and reserves are classified as equity as defined under United Kingdom Financial Reporting Standard 4. As permitted by Section 230 of the United Kingdom Companies Act 1985, PLC’s profit and loss account does not accompany its balance sheet. On behalf of the Board of Directors N W A FitzGerald Chairman A Burgmans Vice-Chairman 7 March 2000 References relate to notes on pages 80 to 84.
Notes to the company accounts Unilever PLC Fixed investments 00000000 £ million 051110 1999 1998 0000005 0111 Shares in group companies 1 016 1 272 Book value of PLC shares held in connection with share options 180 149 0111 0111 1 196 1 421 0111 0111 Shares in group companies Shares in group companies are stated at cost or valuation, less amounts written off. Movements during the year: 1 January 1 272 Additions 218 Disposals (474) 0111 31 December 1 016 0111 Shares held in connection with share options Movements during the year: 1 January 149 Additions 81 Disposals (50) 0111 31 December 180 00000000 Debtors 00000000 Due within one year: Amounts owed by group companies 1 034 2 246 Other 13 2 0111 0111 1 047 2 248 0111 0111 Due after more than one year: Amounts owed by group companies — — 0111 0111 — — 0111 0111 Total debtors 1 047 2 248 00000000 Creditors 00000000 £ million 051110 1999 1998 0000005 0111 Due within one year: Amounts owed to group companies 940 949 Bonds and other loans — — Taxation and social security 10 36 Dividends 246 2 406 Other 1 15 0111 0111 1 197 3 406 0111 0111 Due after more than one year: Bonds and other loans — — 00000000 Profit retained 00000000 1 January 618 896 Goodwill movements — — Profit of the year 643 2 222 Dividends on ordinary and deferred shares (356) (2 500) 0111 0111 31 December 905 618 00000000 Contingent liabilities 00000000 These are not expected to give rise to any material loss and include guarantees given for group companies, under which amounts outstanding at 31 December were: 899 1 038 0111 0111 Of the above, guaranteed also by NV 279 278 00000000 Remuneration of auditors 00000000 Parent company audit fee 1.3 1.1 Payments by the parent company for non-audit services provided by PricewaterhouseCoopers United Kingdom 3.6 0.7 00000000 Profit appropriation 00000000 The proposed appropriation of the profit of PLC is as follows: Interim and recommended final dividends 356 2 500 0111 0111 Profit of the year retained 287 (278) 00000000
Page 1 and 2:
Unilever N.V. 1999 Annual Report on
Page 3 and 4:
1 Unilever Annual Report on Form 20
Page 5 and 6:
Financial highlights • Excellent
Page 7 and 8:
Chairmen’s Statement The principa
Page 9 and 10:
Selected financial data Consolidate
Page 11 and 12:
Selected financial data By geograph
Page 13 and 14:
About Unilever History and structur
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Financial review The figures quoted
Page 39 and 40:
Financial review Total borrowings a
Page 41 and 42:
Operating review Year 2000 We had n
Page 43 and 44:
Operating review sustainability ind
Page 45 and 46:
Corporate governance Directors The
Page 47 and 48:
Corporate governance Jan Peelen* Pe
Page 49 and 50:
Corporate governance contribution d
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66: 63 Unilever Annual Report on Form 2
Page 67 and 68: 65 Unilever Annual Report on Form 2
Page 69 and 70: Consolidated balance sheet as at 31
Page 71 and 72: Notes to the consolidated accounts
Page 73 and 74: Unilever Group Notes to the consoli
Page 107 and 108: Schedules - Unilever Group Valuatio
Page 109 and 110: Differences from United States GAAP
Page 111 and 112: Principal group companies and fixed
Page 113 and 114: Company accounts Unilever N.V . Bal
Page 115: Further statutory information Unile
Page 119 and 120: Further statutory information and o
Page 121 and 122: Control of Unilever ensure that sha
Page 123 and 124: Control of Unilever As part of its
Page 125 and 126: Nature of the trading market The ma
Page 127 and 128: Taxation for US residents A gift of
Page 129 and 130: Financial calendar and addresses An
show all

Meeting everyday needs of people everywhere - Unilever

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?