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v3.20.4

Capital and Funding - Subsidiaries With Significant Non-Controlling Interests (HUL) (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of classes of share capital [line items] |  |  |  |
Beginning balance |  | € 13,886 | € 12,117 | € 14,198
Non-current assets |  | 51,502 | 48,376 |
Current assets |  | 16,157 | 16,430 |
Total current liabilities |  | (20,592) | (20,978) |
Total non-current liabilities |  | (29,412) | (29,942) |
Turnover |  | 50,724 | 51,980 | 50,982
Profit after tax |  | 6,073 | 6,026 | 9,788
Other comprehensive income |  | (2,237) | 543 |
Total comprehensive income |  | 3,836 | 6,569 | 8,617
Net increase/(decrease) in cash and cash-equivalents |  | 1,773 | 1,205 | (151)
Net gain arising from Horlicks acquisition | [1] | 4,848 |  |
Ending balance |  | 17,655 | 13,886 | 12,117
Non-controlling Interests [member] |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |
Beginning balance |  | 694 | 720 | 758
Profit after tax |  | 492 | 401 | 419
Total comprehensive income |  | 286 | 407 | 407
Net gain arising from Horlicks acquisition | [1] | 1,918 |  |
Ending balance |  | 2,389 | 694 | 720
Subsidiaries with material non-controlling interests [member] | Hindustan Unilever Limited [Member] |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |
Non-current assets |  | 6,173 | 1,030 |
Current assets |  | 1,258 | 1,438 |
Total current liabilities |  | (1,127) | (1,117) |
Total non-current liabilities |  | (1,139) | (332) |
Turnover |  | 4,957 | 4,937 |
Profit after tax |  | 866 | 730 |
Total comprehensive income |  | 374 | 740 |
Net increase/(decrease) in cash and cash-equivalents |  | 48 | 145 |
Subsidiaries with material non-controlling interests [member] | Hindustan Unilever Limited [Member] | Non-controlling Interests [member] |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |
Beginning balance |  | (328) | (299) |
Profit after tax |  | (319) | (239) |
Other comprehensive income |  | 3 | (6) |
Dividend paid to the non-controlling interest |  | 392 | 218 |
Currency translation |  | 192 | (2) |
Net gain arising from Horlicks acquisition |  | (1,918) |  |
Ending balance |  | € (1,978) | € (328) | € (299)
[1] | Consideration for the Main Horlicks Acquisition included the issuance of shares in a group subsidiary, Hindustan Unilever Limited, which resulted in a net gain being recognised within equity. See note 21 for further details.

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