Unilever NV (UN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 06-2017 | 12-2016 | 06-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,749,205 | 5,518,600 | 3,742,521 | 3,523,220 | 0 |
| Marketable Securities | 870,331 | 907,660 | 662,853 | 765,860 | 0 |
| Receivables | 6,454,013 | 7,198,600 | 5,996,665 | 7,466,650 | 5,585,576 |
| Inventories | 4,478,249 | 4,579,030 | 4,734,035 | 5,251,510 | 0 |
| Other current assets | 3,644,082 | 57,230 | 227,956 | 222,550 | 8,490,424 |
| TOTAL | $19,195,880 | $18,261,120 | $15,364,030 | $17,229,790 | $14,076,000 |
| Non-Current Assets | |||||
| Investments And Advances | 762,953 | 753,630 | 744,742 | 680,010 | 0 |
| Other Non-Current Assets | 36,413,747 | 32,630,830 | 33,418,218 | 30,806,440 | 43,952,280 |
| TOTAL | $37,176,700 | $33,384,460 | $34,162,960 | $31,486,450 | $43,952,280 |
| Total Assets | $68,140,130 | $63,817,100 | $62,444,330 | $61,196,080 | $58,028,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,175,410 | 14,656,860 | 15,349,650 | 16,058,390 | 15,298,750 |
| Other current liabilities | 9,791,789 | 6,057,700 | 6,463,650 | 6,913,150 | 5,663,246 |
| TOTAL | $26,196,960 | $21,805,960 | $22,747,270 | $24,071,780 | $22,212,480 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,607,000 | N/A | 12,333,060 | N/A | 10,933,700 |
| Other Non-Current Liabilities | 4,912,286 | 21,249,260 | 6,293,237 | 18,318,730 | 7,038,000 |
| TOTAL | $25,681,550 | $23,507,970 | $20,907,000 | $20,060,570 | $17,971,700 |
| Total Liabilities | $51,878,510 | $45,313,940 | $43,654,260 | $44,132,340 | $40,184,190 |
| Shareholders' Equity | |||||
| Common Shares | 547,065 | N/A | 535,594 | N/A | 0 |
| Retained earnings | 14,710,850 | N/A | 17,413,460 | N/A | 0 |
| Other shareholders' equity | 856,776 | 18,503,160 | 692,732 | 17,063,740 | 17,844,110 |
| TOTAL | $16,261,630 | $18,503,160 | $18,790,070 | $17,063,740 | $17,844,110 |
| Total Liabilities And Equity | $68,140,140 | $63,817,100 | $62,444,330 | $61,196,080 | $58,028,300 |