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Unilever N.V.$55.53($.16)(.29%)

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Balance Sheet for Unilever N.V.
(Amounts are in millions) 12/ 12/ 12/
Cash $3,749.21 $3,742.52 $0.00
Marketable Securities $870.33 $662.85 $0.00
Receivables $6,454.01 $5,996.67 $5,585.58
Inventory $4,478.25 $4,734.04 $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 $3,644.09 $227.96 $8,490.43
Total Current Assets $19,195.88 $15,364.03 $14,076.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $11,767.55 $12,917.34 $0.00
Investment & Advances $762.95 $744.74 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1,226.38 $1,498.34 $1,314.84
Intangibles $32,101.65 $30,357.36 $27,804.71
Deposits & other assets $3,085.72 $1,562.52 $14,832.73
TOTAL ASSETS $68,140.13 $62,444.33 $58,028.29
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $15,175.41 $15,349.65 $15,298.75
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 $1,229.77 $933.97 $1,250.49
Other Current Liabilities $9,791.79 $6,463.65 $5,663.25
Total Current Liabilities $26,196.96 $22,747.27 $22,212.48
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2,162.26 $2,280.70 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $23,519.28 $18,626.29 $17,971.71
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $51,878.51 $43,654.26 $40,184.19
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $547.07 $535.59 $0.00
Capital Surplus $146.94 $148.28 $0.00
Retained Earnings $14,710.85 $17,413.46 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $856.77 $692.73 $17,844.10
SHAREHOLDERS' EQUITY $16,261.63 $18,790.07 $17,844.11
TOTAL LIABILITES &SHAREHOLDERS EQUITY $68,140.13 $62,444.33 $58,028.29




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