UNILEVER NV

(NYSE: UN)
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42.28Down-0.26-0.61%Today's Close  |  42.29 unch +0.02% After hours
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q2 2012 Q4 2012 Q2
Period End Date 12/31/2013 06/30/2013 12/31/2012 06/30/2012
Stmt Source N/A N/A N/A N/A
Stmt Source Date 12/31/2013 06/30/2013 12/31/2012 06/30/2012
Stmt Update Type Original Original Original Original
Currency Code EUR EUR EUR EUR
 
Assets
Cash, Equiv and Short Term Investments
3,045.0 4,271.0 2,866.0 4,661.0
Cash and Cash Equivalents 2,285.0 3,467.0 2,465.0 4,097.0
Short Term Investments 760.0 804.0 401.0 564.0
Receivables
5,048.0 6,414.0 4,653.0 5,462.0
Accounts Receivable 0.0 6,414.0 0.0 5,462.0
Other Receivables 4,831.0 0.0 4,436.0 0.0
Taxes Receivable 217.0 0.0 217.0 0.0
Inventories 3,937.0 4,490.0 4,436.0 5,003.0
Deferred Current Assets 0.0 268.0 0.0 702.0
Deferred Taxes,Current Assets 0.0 268.0 0.0 702.0
Other Current Assets 92.0 49.0 192.0 143.0
Total Current Assets 12,122.0 15,492.0 12,147.0 15,971.0
 
Net Property,Plant,and Equipment 9,344.0 9,221.0 9,445.0 9,113.0
Goodwill and Other Intangible Assets
20,904.0 21,530.0 21,718.0 22,261.0
Goodwill 0.0 14,483.0 0.0 15,012.0
Other Intangible Assets 0.0 0.0 0.0 7,249.0
Investments and Advances 505.0 527.0 535.0 574.0
Deferred Non-Current Assets 1,084.0 986.0 1,050.0 366.0
Pension Benefit 991.0 757.0 758.0 599.0
Other Non-Current Assets 563.0 581.0 536.0 562.0
Total Non-Current Assets 33,391.0 33,602.0 34,042.0 33,475.0
 
Total Assets 45,513.0 49,094.0 46,189.0 49,446.0
           
Liabilities and Shareholders' Equity
Payables
12,989.0 13,582.0 12,797.0 13,451.0
Accounts Payable 11,735.0 12,211.0 11,668.0 11,977.0
Taxes Payable 1,254.0 1,371.0 1,129.0 1,474.0
Provisions,Current 379.0 327.0 361.0 352.0
Current Debt 0.0 9,099.0 0.0 6,564.0
Other Current Liabilities 4,014.0 1.0 2,657.0 0.0
Total Current Liabilities 17,382.0 23,009.0 15,815.0 20,367.0
           
Provisions,Long Term 892.0 931.0 846.0 962.0
LT Debt and Capital Lease Obligation
7,491.0 6,808.0 7,565.0 7,248.0
Long Term Debt 7,491.0 6,808.0 7,565.0 7,248.0
Deferred Liabilities, Non current
1,524.0 1,510.0 1,414.0 725.0
Deferred Taxes,Non-Current Liabilities 1,524.0 1,510.0 1,414.0 725.0
Employee Benefits 2,968.0 3,162.0 4,100.0 4,666.0
Minority Interest 471.0 434.0 557.0 714.0
Other Non-Current Liabilities 441.0 357.0 500.0 530.0
Total Non-Current Liabilities and MI 13,787.0 13,202.0 14,982.0 14,845.0
           
Total Liabilities 31,169.0 36,211.0 30,797.0 35,212.0
           
Capital Stock
484.0 0.0 484.0 0.0
Common Stock 484.0 0.0 484.0 0.0
Retained Earnings 20,468.0 0.0 20,964.0 0.0
Additional Paid in Capital 138.0 0.0 140.0 0.0
Total Equity 14,344.0 12,883.0 15,392.0 14,234.0
           
Total Liabilities and Equity 45,513.0 49,094.0 46,189.0 49,446.0
           
Ordinary Shares Outstanding 3,024.88 0.00 3,024.88 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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