Balance sheet as at 31 December – Unilever N.V.
(after proposed appropriation of profit)
| € million 2007 |
€ million 2006 |
|
|---|---|---|
| Fixed assets | ||
| Fixed investments | 24 423 | 26 405 |
| Current assets | ||
| Debtors | 3 215 | 6 007 |
| Cash at bank and in hand | 2 | 7 |
| Total current assets | 3 217 | 6 014 |
| Creditors due within one year | (17 163) | (20 646) |
| Net current assets/(liabilities) | (13 946) | (14 632) |
| Total assets less current liabilities | 10 477 | 11 773 |
| Creditors due after more than one year | 2 420 | 2 451 |
| Provisions for liabilities and charges (excluding pensions and similar obligations) | 40 | 336 |
| Net pension liability for unfunded schemes | 134 | 148 |
| Capital and reserves | 7 883 | 8 838 |
| Called up share capital | 275 | 275 |
| Share premium account | 20 | 20 |
| Legal reserves | 16 | 16 |
| Other reserves | (2 437) | (1 228) |
| Profit retained | 10 009 | 9 755 |
| Total capital employed | 10 477 | 11 773 |
Profit and loss account for the year ended 31 December
| € million 2007 |
€ million 2006 |
|
|---|---|---|
| Income from fixed investments after taxation | 1 508 | 1 916 |
| Other income and expenses | (102) | (69) |
| Profit for the year | 1 406 | 1 847 |
For the information required by Article 392 of Book 2 of the Civil Code in the Netherlands, refer to Auditor's report - Unilever N.V. and Further statutory and other information - Unilever N.V. See below for the notes to the Unilever N.V. company accounts.
The company accounts of Unilever N.V. are included in the consolidated accounts of the Unilever Group. Therefore, and in accordance with Article 402 of Book 2 of the Civil Code in the Netherlands, the profit and loss account only reflects the income from fixed investments after taxation and other income and expenses after taxes. The company accounts of Unilever N.V. do not contain a cash flow statement as this is not required by book 2 of the Civil Code in the Netherlands.
The Board of Directors
10 March 2008
