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UBS AG$13.30$.13.99%

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Balance Sheet for UBS AG
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $131,972.00 $204,115.70 $219,089.60
Marketable Securities $0.00 $132,837.50 $98,052.59
Receivables $449,409.00 $338,739.90 $324,369.10
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $581,381.00 $675,693.10 $641,511.30
 
Property, Plant & Equipment N/A $19,340.19 $18,436.83
Accumulated Depreciation N/A $10,367.28 $9,978.37
Net Property, Plant & Equipment $9,348.00 $8,972.91 $8,458.46
Investment & Advances $217,389.00 $199,203.90 $253,512.30
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $10,105.00 $10,004.46 $13,356.27
Intangibles $6,647.00 $6,502.29 $6,656.31
Deposits & other assets $133,620.00 $30,190.21 $25,825.17
TOTAL ASSETS $958,489.00 $930,566.90 $949,321.80
 
Notes Payable $121,723.00 $110,803.10 $112,255.60
Accounts Payable $458,258.00 $415,665.70 $430,154.20
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $30,959.55 $23,173.21
Total Current Liabilities $579,981.00 $557,428.40 $565,583.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $189,302.00 $141,825.70 $105,234.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $136,102.00 $179,204.20 $223,370.10
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $905,386.00 $878,460.30 $894,188.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $338.00 $391.28 $390.89
Capital Surplus $20,843.00 $26,364.86 $28,686.29
Retained Earnings $30,448.00 $33,285.86 $32,210.39
Treasury Stock $2,631.00 $2,167.77 $2,283.41
Other Liabilities $4,106.00 ($5,767.50) ($3,870.32)
SHAREHOLDERS' EQUITY $53,103.00 $52,106.72 $55,132.82
TOTAL LIABILITES &SHAREHOLDERS EQUITY $958,489.00 $930,566.90 $949,321.80




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