Unilever NV
(UN)
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Fiscal Year End Date: 12/31
| 06-2015 | 12-2014 | 06-2014 | 12-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,997,800 | 2,859,320 | 4,690,180 | 3,035,160 | 4,527,550 |
| Marketable Securities | 960,180 | 891,960 | 1,020,610 | 1,009,500 | 1,049,940 |
| Receivables | 7,044,280 | 6,685,040 | 8,472,230 | 6,417,010 | 8,376,040 |
| Inventories | 5,075,240 | 5,540,520 | 5,937,150 | 5,229,510 | 5,863,490 |
| Other current assets | 368,370 | 436,020 | 459,570 | 410,470 | 413,980 |
| TOTAL | $16,445,870 | $16,412,860 | $20,579,740 | $16,101,650 | $20,231,000 |
| Non-Current Assets | |||||
| Investments And Advances | 682,520 | 950,440 | 655,720 | 670,790 | 688,200 |
| Other Non-Current Assets | 29,684,870 | 32,558,520 | 32,514,390 | 31,270,820 | 31,150,920 |
| TOTAL | $30,367,390 | $33,508,960 | $33,170,110 | $31,941,610 | $31,839,120 |
| Total Assets | $59,055,590 | $63,842,290 | $66,972,640 | $60,454,910 | $64,111,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,485,690 | 16,757,150 | 17,358,750 | 15,587,600 | 15,946,340 |
| Accrued Expenses | 1,240,050 | 1,436,970 | 2,268,950 | 1,665,680 | 1,790,380 |
| Other current liabilities | 337,390 | 556,970 | 591,240 | 508,730 | 428,330 |
| TOTAL | $24,159,400 | $26,110,110 | $28,045,070 | $23,088,510 | $30,047,450 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,919,290 | 9,552,340 | 10,605,380 | 9,950,290 | 8,890,560 |
| Other Non-Current Liabilities | 5,430,330 | 7,180,870 | 6,488,610 | 5,713,010 | 5,811,250 |
| TOTAL | $17,324,180 | $18,772,350 | $19,078,980 | $17,687,620 | $16,673,710 |
| Total Liabilities | $41,483,600 | $44,882,480 | $47,124,070 | $40,776,150 | $46,721,180 |
| Shareholders' Equity | |||||
| Common Shares | 535,400 | 643,380 | 663,950 | 642,890 | N/A |
| Retained earnings | 24,132,850 | 27,330,400 | 28,050,560 | 27,187,640 | N/A |
| Other shareholders' equity | -7,268,830 | -9,206,720 | -9,060,730 | -8,335,070 | 17,390,670 |
| TOTAL | $17,571,980 | $18,959,800 | $19,848,570 | $19,678,760 | $17,390,670 |
| Total Liabilities And Equity | $59,055,580 | $63,842,280 | $66,972,640 | $60,454,910 | $64,111,850 |