Unilever NV
(UN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,523,000 | 2,335,390 | 2,361,000 | 1,962,000 | 3,046,000 |
| Marketable Securities | 0 | 1,878,140 | 1,285,000 | 0 | 0 |
| Receivables | 7,719,000 | 7,408,020 | 8,631,000 | 7,111,000 | 9,087,000 |
| Inventories | 5,087,000 | 5,259,050 | 4,718,000 | 4,735,000 | 5,065,000 |
| Other current assets | 0 | 20 | 0 | 0 | 1,556,000 |
| TOTAL | $16,329,000 | $16,880,620 | $16,995,000 | $13,808,000 | $18,754,000 |
| Non-Current Assets | |||||
| PPE Net | 8,488,000 | 0 | 7,796,000 | 8,972,000 | 10,273,000 |
| Investments And Advances | 274,000 | 250,670 | 712,000 | 0 | 0 |
| Other Non-Current Assets | 20,761,000 | 30,695,240 | 21,257,000 | 22,122,000 | 24,656,000 |
| TOTAL | $29,523,000 | $30,945,910 | $29,765,000 | $31,094,000 | $34,929,000 |
| Total Assets | $45,852,000 | $47,826,540 | $46,760,000 | $44,902,000 | $53,683,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,743,000 | 12,143,060 | 11,629,000 | 20,493,000 | 26,488,000 |
| TOTAL | $19,721,000 | $21,507,330 | $21,601,000 | $20,493,000 | $26,488,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,330,000 | 10,664,230 | 12,135,000 | 13,316,000 | 13,159,000 |
| Other Non-Current Liabilities | 8,618,000 | 7,256,850 | 6,344,000 | 3,616,000 | 6,586,000 |
| TOTAL | $18,640,000 | $18,862,040 | $19,007,000 | $16,932,000 | $19,745,000 |
| Total Liabilities | $38,361,000 | $40,369,390 | $40,608,000 | $37,425,000 | $46,233,000 |
| Shareholders' Equity | |||||
| Common Shares | 869,000 | 808,690 | 673,000 | 0 | 0 |
| Retained earnings | 8,253,000 | 7,797,250 | 6,057,000 | 0 | 0 |
| Other shareholders' equity | -1,631,000 | -3,076,060 | -2,194,000 | 7,477,000 | 7,450,000 |
| TOTAL | $7,491,000 | $7,457,150 | $6,152,000 | $7,477,000 | $7,450,000 |
| Total Liabilities And Equity | $45,852,000 | $47,826,540 | $46,760,000 | $44,902,000 | $53,683,000 |