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  • UNILEVER N V Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 4.45 B 1.92 B 1.73 B 2.20 B 3.53 B
    Net Receivables 5.12 B 5.98 B 5.20 B 4.72 B 5.16 B
    Total Inventories 5.42 B 5.68 B 5.01 B 4.85 B 5.10 B
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 529.25 M 681.75 M 581.79 M 984.63 M 445.05 M
    Other Current Assets 512.54 M 989.78 M 1.08 B 769.50 M 483.04 M
    Current Assets Total 16.03 B 15.25 B 13.60 B 13.54 B 14.72 B
    Long Term Receivables 238.16 M 272.99 M 332.45 M 273.05 M 378.56 M
    Investment in Unconsolidated Subsidiaries 194.99 M 327.01 M 135.88 M 99.29 M 73.27 M
    Other Investments 1.51 B 1.28 B 969.66 M 851.06 M 947.08 M
    Property, Plant & Equipment Net 8.34 B 9.23 B 8.33 B 7.72 B 8.43 B
    Property, Plant & Equipment Gross 17.26 B 19.43 B 17.68 B 16.43 B 18.07 B
    Accumulated Depreciation 8.92 B 10.20 B 9.35 B 8.71 B 9.63 B
    Other Assets 23.00 B 27.39 B 24.94 B 22.57 B 23.92 B
    Deferred Charges 591.92 M 2.93 B 2.24 B 1.22 B 848.03 M
    Tangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Intangible Other Assets 22.41 B 24.46 B 22.70 B 21.34 B 23.08 B
    Total Assets 49.31 B 53.75 B 48.30 B 45.04 B 48.47 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 6.74 B 6.08 B 5.88 B 7.10 B 7.07 B
    Accrued Payroll
    Income Taxes Payable 626.74 M 725.55 M 1.27 B 625.29 M 1.03 B
    Dividends Payable 1.66 B 1.42 B
    Other Current Liabilities 6.56 B 7.75 B 6.61 B 5.73 B 6.15 B
    Current Liabilities Total 19.32 B 19.94 B 18.82 B 18.17 B 19.31 B
    Long Term Debt 8.69 B 7.82 B 5.59 B 7.67 B 9.57 B
    Provision for Risks & Charges 6.20 B 5.53 B 7.39 B 8.69 B 9.01 B
    Deferred Taxes -26.46 M 915.33 M 212.40 M -514.18 M -529.17 M
    Deferred Income 142.06 M 201.46 M 244.06 M 180.85 M 179.10 M
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 364.90 M 436.50 M 474.93 M 349.88 M 572.59 M
    Total Liabilities 34.69 B 34.85 B 32.74 B 34.54 B 38.12 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 590.53 M 630.66 M 583.11 M 477.54 M 495.25 M
    Preferred Stock 172.70 M 181.02 M 163.59 M 146.57 M 176.39 M
    Common Equity 13.86 B 18.08 B 14.82 B 9.88 B 9.68 B
    Common Stock 674.10 M 706.57 M 638.52 M 605.20 M 694.71 M
    Capital Surplus 168.52 M 223.36 M 217.68 M 191.49 M 2.08 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -190.81 M -179.56 M -155.67 M -174.94 M -200.81 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 22.02 B 22.13 B 16.79 B 11.84 B 10.38 B
    Equity in Untaxed Reserves
    ESOP Guarantees 6.37 B 4.80 B 3.09 B 3.26 B 3.56 B
    Unrealized Foreign Exchange Gain (Loss) -2.40 B -21.90 M 395.78 M 683.21 M 295.79 M
    Unrealized Gain (Loss) on Marketable Securities -41.78 M 23.36 M 19.79 M 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 49.31 B 53.75 B 48.30 B 45.04 B 48.47 B
    Common Shares Outstanding 2.79 B 2.85 B 2.89 B 2.91 B 2.89 B