Unilever NV DRC (UNAa)

  • Featured here, the Balance Sheet for Unilever NV DRC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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Symbol Exchange Currency
ULVR Amsterdam EUR Real-time ULVRl BATS Europe GBP Delayed UNAa BATS Europe EUR Delayed ULVR London GBP Real-time ULVR Xetra EUR Delayed UL Buenos Aires ARS Delayed ULVR Prague CZK Delayed
47.15 +0.23 (+0.48%)
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UNAa Balance Sheet

Total Current Assets
Name
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
19,157 19,157 23,204 23,204 17,401
Cash and Short Term Investments 5,598 5,598 6,582 6,582 4,506
Cash - - - - -
Cash & Equivalents 4,326 4,326 5,411 5,411 3,415
Short Term Investments 772 772 756 756 751
Total Receivables, Net 5,678 5,678 7,452 7,452 4,504
Accounts Receivables - Trade, Net 4,544 4,544 7,128 7,128 3,582
Total Inventory 5,931 5,931 5,893 5,893 4,683
Prepaid Expenses 969 969 492 - -
Other Current Assets, Total 981 981 3,277 3,277 3,216
77,821 77,821 84,892 84,892 75,095
Property/Plant/Equipment, Total - Net 10,770 10,770 10,733 10,733 10,347
Property/Plant/Equipment, Total - Gross 23,121 23,121 22,056 - -
Accumulated Depreciation, Total -12,351 -12,351 -11,709 - -
Goodwill, Net 21,609 21,609 21,571 21,571 20,330
Intangibles, Net 18,880 18,880 18,935 18,935 18,261
Long Term Investments 1,000 1,000 1,031 1,031 1,063
Note Receivable - Long Term 1,134 1,134 324 324 922
Other Long Term Assets, Total 4,836 4,836 7,859 7,859 5,729
Other Assets, Total 4,075 4,075 4,448 4,448 6,450
25,427 25,427 28,938 28,938 24,778
Accounts Payable 11,100 11,100 16,970 16,970 8,896
Payable/Accrued 14,861 - - - -
Accrued Expenses 5,858 5,858 4,876 - -
Notes Payable/Short Term Debt 2,158 2,158 157 157 4,034
Current Port. of LT Debt/Capital Leases 3,617 3,617 8,875 8,875 3,218
Other Current liabilities, Total 2,694 2,694 2,936 2,936 3,754
56,120 56,120 62,026 62,026 55,349
Total Long Term Debt 23,713 23,713 24,929 24,929 22,881
Long Term Debt 22,645 22,645 23,344 23,344 21,597
Capital Lease Obligations 1,068 1,068 1,585 1,585 1,284
Deferred Income Tax 4,375 4,375 5,523 5,523 4,530
Minority Interest 2,680 2,680 2,725 2,725 2,639
Other Liabilities, Total -2,651 -2,233 -629 -246 -3,809
21,701 21,701 22,866 22,866 19,746
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 52,844
Retained Earnings (Accumulated Deficit) 50,253 50,253 49,127 49,127 46,745
Treasury Stock - Common -4,809 -4,809 -3,406 - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -76,679 -76,679 -79,197 -79,197 -76,529
77,821 77,821 84,892 84,892 75,095
2,560.97 - - - -
- - - - -

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