Unilever Plc (ULVR.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 12-2017 | 06-2017 | 12-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,991,000 | 3,317,000 | 5,016,000 | 3,382,000 | 3,119,000 |
| Marketable Securities | 866,000 | 658,000 | 825,000 | 696,000 | 678,000 |
| Inventories | 4,246,000 | 3,962,000 | 4,162,000 | 4,278,000 | 4,649,000 |
| Other current assets | 10,730,000 | 9,046,000 | 6,595,000 | 5,528,000 | 6,807,000 |
| TOTAL | $19,833,000 | $16,983,000 | $16,598,000 | $13,884,000 | $15,253,000 |
| Non-Current Assets | |||||
| PPE Net | 10,050,000 | 10,411,000 | 11,063,000 | 11,673,000 | 11,048,000 |
| Intangibles | 28,698,000 | 28,401,000 | 26,455,000 | 27,433,000 | 24,508,000 |
| Other Non-Current Assets | 4,601,000 | 4,490,000 | 3,889,000 | 3,439,000 | 3,366,000 |
| TOTAL | $43,349,000 | $43,302,000 | $41,407,000 | $42,545,000 | $38,922,000 |
| Total Assets | $63,182,000 | $60,285,000 | $58,005,000 | $56,429,000 | $54,175,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 7,694,000 | N/A | 5,266,000 | N/A |
| Accounts payable and accrued liabilities | 13,779,000 | 8,217,000 | 13,322,000 | 8,591,000 | 14,216,000 |
| Other current liabilities | N/A | 26,000 | N/A | N/A | N/A |
| TOTAL | $25,988,000 | $23,177,000 | $19,820,000 | $20,556,000 | $21,310,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 16,007,000 | N/A | 10,933,000 | N/A |
| Other Non-Current Liabilities | 22,209,000 | 3,923,000 | 18,699,000 | 5,139,000 | 15,595,000 |
| TOTAL | $24,893,000 | $22,721,000 | $21,367,000 | $18,893,000 | $17,759,000 |
| Total Liabilities | $50,881,000 | $45,898,000 | $41,187,000 | $39,449,000 | $39,069,000 |
| Shareholders' Equity | |||||
| Common Shares | 484,000 | 484,000 | 484,000 | 484,000 | 484,000 |
| Retained earnings | 27,737,000 | 26,648,000 | 25,003,000 | 23,179,000 | 21,926,000 |
| Other shareholders' equity | -16,768,000 | -4,457,000 | -9,415,000 | -3,311,000 | -8,064,000 |
| TOTAL | $11,583,000 | $13,629,000 | $16,203,000 | $16,354,000 | $14,484,000 |
| Total Liabilities And Equity | $62,464,000 | $59,527,000 | $57,390,000 | $55,803,000 | $53,553,000 |