Unilever Plc (ULVR.LN)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,529,000 | 2,061,000 | 1,594,000 | 1,721,000 | 1,586,012 |
| Marketable Securities | 335,000 | 356,000 | 372,000 | 334,000 | 1,015,048 |
| Inventories | 4,107,000 | 4,319,000 | 4,282,000 | 4,112,000 | 3,755,529 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 972,262 |
| Other current assets | 4,338,001 | 0 | 0 | 0 | 4,398,786 |
| TOTAL | $11,142,000 | $11,818,000 | $11,618,000 | $10,783,000 | $12,055,167 |
| Non-Current Assets | |||||
| PPE Net | 6,492,000 | 6,513,000 | 6,451,000 | 6,231,000 | 6,266,592 |
| Intangibles | 18,054,999 | 17,959,000 | 17,876,000 | 17,334,000 | 15,326,777 |
| Other Non-Current Assets | 3,811,001 | 3,609,000 | 3,969,000 | 3,932,000 | 201,387 |
| TOTAL | $28,358,000 | $28,081,000 | $28,296,000 | $27,497,000 | $21,794,756 |
| Total Assets | $39,500,000 | $39,899,000 | $39,914,000 | $38,280,000 | $33,849,922 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,006,001 | 6,101,000 | 7,506,000 | 5,462,000 | 5,151,219 |
| Accounts payable and accrued liabilities | 3,988,001 | 8,400,000 | 8,613,000 | 8,234,000 | 3,726,022 |
| Other current liabilities | N/A | N/A | N/A | N/A | 3,145,468 |
| TOTAL | $15,394,002 | $15,159,000 | $17,102,000 | $14,741,000 | $14,559,590 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,610,000 | 6,823,000 | 6,085,000 | 7,062,000 | 6,887,718 |
| Other Non-Current Liabilities | 7,393,998 | 7,479,000 | 7,262,000 | 6,857,000 | 5,638,088 |
| TOTAL | $15,340,999 | $15,518,000 | $14,616,000 | $15,149,000 | $13,398,482 |
| Total Liabilities | $30,735,001 | $30,677,000 | $31,718,000 | $29,890,000 | $27,958,072 |
| Shareholders' Equity | |||||
| Common Shares | 512,000 | N/A | N/A | N/A | 511,950 |
| Retained earnings | 10,015,001 | N/A | N/A | N/A | 6,092,499 |
| Other shareholders' equity | -2,328,002 | 8,813,000 | 7,782,000 | 7,976,000 | -2,733,842 |
| TOTAL | $8,360,999 | $8,813,000 | $7,782,000 | $7,976,000 | $5,529,649 |
| Total Liabilities And Equity | $39,096,000 | $39,490,000 | $39,500,000 | $37,866,000 | $33,487,721 |