Unilever PLC (ULVR)

48.77 +0.08 (+0.16%)
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ULVR Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
23,204 23,204 17,401 17,401 17,411
Cash and Short Term Investments 6,582 6,582 4,860 4,860 5,027
Cash - - - - -
Cash & Equivalents 5,411 5,411 3,415 3,415 4,182
Short Term Investments 756 756 1,105 1,105 523
Total Receivables, Net 7,452 7,452 4,504 4,504 6,635
Accounts Receivables - Trade, Net 7,128 7,128 3,582 3,582 6,363
Total Inventory 5,893 5,893 4,683 4,683 4,766
Prepaid Expenses 492 492 - - -
Other Current Assets, Total 3,277 3,277 2,862 2,862 983
84,892 84,892 75,095 75,095 70,564
Property/Plant/Equipment, Total - Net 10,733 10,733 10,347 10,347 10,521
Property/Plant/Equipment, Total - Gross 22,056 22,056 - - -
Accumulated Depreciation, Total -11,709 -11,709 - - -
Goodwill, Net 21,571 21,571 20,330 20,330 19,239
Intangibles, Net 18,935 18,935 18,261 18,261 16,064
Long Term Investments 1,031 1,031 1,063 1,063 821
Note Receivable - Long Term 324 324 922 922 272
Other Long Term Assets, Total 7,859 7,859 5,729 5,729 5,188
Other Assets, Total 4,448 4,448 6,450 6,450 1,279
28,938 28,938 24,778 24,778 23,788
Accounts Payable 16,970 16,970 8,896 8,896 14,712
Payable/Accrued - - - - -
Accrued Expenses 4,876 4,876 - - -
Notes Payable/Short Term Debt 157 157 4,034 4,034 110
Current Port. of LT Debt/Capital Leases 8,875 8,875 3,218 3,218 6,610
Other Current liabilities, Total 2,936 2,936 3,754 3,754 2,356
62,026 62,026 55,349 55,349 51,105
Total Long Term Debt 24,929 24,929 22,881 22,881 20,822
Long Term Debt 23,344 23,344 21,597 21,597 19,128
Capital Lease Obligations 1,585 1,585 1,284 1,284 1,694
Deferred Income Tax 5,523 5,523 4,530 4,530 3,361
Minority Interest 2,725 2,725 2,639 2,639 2,443
Other Liabilities, Total -629 -246 -3,809 -3,513 98
22,866 22,866 19,746 19,746 19,459
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 92 92 92 92 92
Additional Paid-In Capital 52,844 52,844 52,844 52,844 52,843
Retained Earnings (Accumulated Deficit) 49,127 49,127 46,745 46,745 45,139
Treasury Stock - Common -3,406 -3,406 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -79,197 -79,197 -76,529 -76,529 -78,615
84,892 84,892 75,095 75,095 70,564
2,618.70 - - - -
- - - - -

* In Millions of (except for per share items)

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