Meeting everyday needs of people everywhere - Unilever

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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
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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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Corporate governance contribution d
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Page 65 and 66: 63 Unilever Annual Report on Form 2
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Page 69 and 70: Consolidated balance sheet as at 31
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Page 125 and 126: Nature of the trading market The ma
Page 127 and 128: Taxation for US residents A gift of
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