UNILEVER NV

(NYSE: UN)
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39.96 Down -0.58 -1.43%
Find financial results for:
 Annual  Interim
2014 Q2 2013 Q4 2013 Q2 2012 Q4
Period End Date 06/30/2014 12/31/2013 06/30/2013 12/31/2012
Stmt Source N/A N/A N/A N/A
Stmt Source Date 06/30/2014 12/31/2013 06/30/2013 12/31/2012
Stmt Update Type Original Original Original Original
Currency Code EUR EUR EUR EUR
 
Assets
Cash, Equiv and Short Term Investments
4,163.0 3,045.0 4,271.0 2,866.0
Cash and Cash Equivalents 3,419.0 2,285.0 3,467.0 2,465.0
Short Term Investments 744.0 760.0 804.0 401.0
Receivables
6,435.0 5,048.0 6,414.0 4,653.0
Accounts Receivable 6,176.0 0.0 6,414.0 0.0
Other Receivables 0.0 4,831.0 0.0 4,436.0
Taxes Receivable 259.0 217.0 0.0 217.0
Inventories 4,328.0 3,937.0 4,490.0 4,436.0
Deferred Current Assets 0.0 0.0 268.0 0.0
Deferred Taxes,Current Assets 0.0 0.0 268.0 0.0
Other Current Assets 76.0 92.0 49.0 192.0
Total Current Assets 15,002.0 12,122.0 15,492.0 12,147.0
 
Net Property,Plant,and Equipment 9,639.0 9,344.0 9,221.0 9,445.0
Goodwill and Other Intangible Assets
21,091.0 20,904.0 21,530.0 21,718.0
Goodwill 14,050.0 0.0 14,483.0 0.0
Other Intangible Assets 7,041.0 0.0 7,047.0 0.0
Investments and Advances 478.0 505.0 527.0 535.0
Deferred Non-Current Assets 1,181.0 1,084.0 986.0 1,050.0
Pension Benefit 810.0 991.0 757.0 758.0
Other Non-Current Assets 620.0 563.0 581.0 536.0
Total Non-Current Assets 33,819.0 33,391.0 33,602.0 34,042.0
 
Total Assets 48,821.0 45,513.0 49,094.0 46,189.0
           
Liabilities and Shareholders' Equity
Payables
14,308.0 12,989.0 13,582.0 12,797.0
Accounts Payable 12,654.0 11,735.0 12,211.0 11,668.0
Taxes Payable 1,654.0 1,254.0 1,371.0 1,129.0
Provisions,Current 430.0 379.0 327.0 361.0
Current Debt 5,705.0 0.0 9,099.0 0.0
Other Current Liabilities 1.0 4,014.0 1.0 2,657.0
Total Current Liabilities 20,444.0 17,382.0 23,009.0 15,815.0
           
Provisions,Long Term 1,004.0 892.0 931.0 846.0
LT Debt and Capital Lease Obligation
7,731.0 7,491.0 6,808.0 7,565.0
Long Term Debt 7,731.0 7,491.0 6,808.0 7,565.0
Deferred Liabilities, Non current
1,447.0 1,524.0 1,510.0 1,414.0
Deferred Taxes,Non-Current Liabilities 1,447.0 1,524.0 1,510.0 1,414.0
Employee Benefits 3,337.0 2,968.0 3,162.0 4,100.0
Minority Interest 577.0 471.0 434.0 557.0
Other Non-Current Liabilities 389.0 441.0 357.0 500.0
Total Non-Current Liabilities and MI 14,485.0 13,787.0 13,202.0 14,982.0
           
Total Liabilities 34,929.0 31,169.0 36,211.0 30,797.0
           
Capital Stock
484.0 484.0 0.0 484.0
Common Stock 484.0 484.0 0.0 484.0
Retained Earnings 20,448.0 20,468.0 0.0 20,964.0
Additional Paid in Capital 142.0 138.0 0.0 140.0
Total Equity 13,892.0 14,344.0 12,883.0 15,392.0
           
Total Liabilities and Equity 48,821.0 45,513.0 49,094.0 46,189.0
           
Ordinary Shares Outstanding 3,024.88 3,024.88 0.00 3,024.88
 

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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