Unilever Consumer Care Limited

Statement of Financial Position

For the Year Ended 31 December 2021
In thousands of BDT Type Note
Assets
Property, plant, and equipment OA 5
Right of use assets OA 6
Deferred tax assets OA 15
Advances, deposits, and prepayments OA 8
Non-current assets
Inventories OA 9
Trade and other receivables OA 10
Advances, deposits, and prepayments OA 8
Cash and cash equivalents FA 11
Cash and cash equivalents (Current Account) OA 11
Current assets
Total assets
Equity
Share capital CSE 12
Reserves CSE 13
Retained earnings CSE 14
Total equity
Liabilities
Lease liabilities FO 20
Non-current liabilities
Trade payables OL 17
Other payables and provisions OL 18
Defined benefit liabilities OL 16
Advance from customers OL 19
Lease liabilities FO 20
Current tax liabilities OL 21
Unclaimed dividend payable CSE 31
Current liabilities
Total liabilities
Total equity and liabilities
Total
 OA #NAME?
#NAME?
31-Dec-21 #NAME?
#NAME?
68,890 #NAME?
239,011 #NAME?
24,738 #NAME?
3,358 #NAME?
335,997
556,148 OL #NAME?
154,744 #NAME?
26,768 #NAME?
3,600,000 #NAME?
160,268 #NAME?
4,497,928
4,833,925 NOA

120,465
9,997 FA #NAME?
1,349,827
1,480,289 FO #NAME?
#NAME?
190,542
190,542 NFA
123,629
2,880,212
10,610 CSE #NAME?
31,074 #NAME?
61,030 #NAME?
54,338 #NAME?
2,201
3,163,094 CSE
3,353,636
4,833,925 CSE VERIFY
32,357,186
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-1865938

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3348428

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1482490

1482490