Unilever NV (UN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 12-2019 | 06-2019 | 12-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,345,840 | 4,687,200 | 4,395,964 | 3,814,630 | 4,759,660 |
| Marketable Securities | 1,211,210 | 1,015,840 | 1,026,212 | 1,032,194 | 1,032,790 |
| Receivables | 8,028,120 | 7,943,040 | 9,378,656 | 8,216,217 | 8,736,980 |
| Inventories | 5,115,710 | 4,663,680 | 4,930,988 | 5,079,481 | 5,063,780 |
| Other current assets | 61,660 | 91,840 | 38,220 | 140,538 | 4,059,630 |
| TOTAL | $19,762,540 | $18,401,600 | $19,770,040 | $18,283,060 | $23,652,840 |
| Non-Current Assets | |||||
| PPE Net | 12,523,910 | 26,928,160 | N/A | 23,530,240 | N/A |
| Investments And Advances | 897,397 | 978,880 | 792,420 | 758,202 | 765,640 |
| Intangibles | 39,335,690 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,973,674 | 39,692,800 | 38,404,840 | 38,956,458 | 38,946,730 |
| TOTAL | $57,730,670 | $67,599,840 | $39,197,260 | $63,244,900 | $39,712,370 |
| Total Assets | $77,493,220 | $72,582,720 | $72,530,590 | $70,217,540 | $75,350,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,078,260 | 16,540,160 | 16,175,480 | 17,073,720 | 16,432,840 |
| Other current liabilities | 5,861,155 | 5,949,440 | 7,060,968 | 4,570,470 | 13,458,490 |
| TOTAL | $23,096,670 | $23,495,360 | $24,441,380 | $23,350,730 | $30,993,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,440,710 | 26,393,920 | 26,266,760 | 25,568,650 | N/A |
| Other Non-Current Liabilities | 4,282,176 | 4,259,360 | 4,211,632 | 4,510,237 | 27,342,740 |
| TOTAL | $34,330,090 | $33,535,040 | $33,032,120 | $32,349,950 | $29,687,390 |
| Total Liabilities | $57,426,770 | $57,030,400 | $57,473,490 | $55,700,680 | $60,680,680 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 470,400 | N/A | 547,984 | N/A |
| Retained earnings | N/A | 14,154,560 | N/A | 12,966,200 | N/A |
| Other shareholders' equity | 20,066,450 | 777,280 | 15,057,100 | 850,317 | 14,670,170 |
| TOTAL | $20,066,450 | $15,552,320 | $15,057,100 | $14,516,850 | $14,670,170 |
| Total Liabilities And Equity | $77,493,220 | $72,582,720 | $72,530,590 | $70,217,530 | $75,350,850 |