Unilever Plc ADR (UL)
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Fiscal Year End Date: 12/31
| 12-2016 | 06-2016 | 12-2015 | 06-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,742,521 | 3,523,220 | 0 | 2,997,800 | 2,859,320 |
| Marketable Securities | 662,853 | 765,860 | 0 | 960,180 | 891,960 |
| Receivables | 5,996,665 | 7,466,650 | 5,589,950 | 7,044,280 | 6,685,040 |
| Inventories | 4,734,035 | 5,251,510 | 0 | 5,075,240 | 5,540,520 |
| Other current assets | 227,956 | 222,550 | 8,497,090 | 368,370 | 436,020 |
| TOTAL | $15,364,030 | $17,229,790 | $14,087,040 | $16,445,870 | $16,412,860 |
| Non-Current Assets | |||||
| Investments And Advances | 744,742 | 680,010 | 0 | 682,520 | 950,440 |
| Other Non-Current Assets | 33,418,218 | 30,806,440 | 43,986,750 | 29,684,870 | 32,558,520 |
| TOTAL | $34,162,960 | $31,486,450 | $43,986,750 | $30,367,390 | $33,508,960 |
| Total Assets | $62,444,330 | $61,196,080 | $58,073,790 | $59,055,590 | $63,842,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,349,650 | 16,058,390 | 15,310,750 | 15,485,690 | 16,757,150 |
| Accrued Expenses | 0 | N/A | 0 | 1,240,050 | 1,436,970 |
| Other current liabilities | 7,397,621 | 8,013,380 | 6,919,150 | 337,390 | 556,970 |
| TOTAL | $22,747,270 | $24,071,780 | $22,229,900 | $24,159,400 | $26,110,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 0 | 9,919,290 | 9,552,340 |
| aiOther Non-Current Liabilities | 18,626,287 | 18,318,730 | 17,985,800 | 5,430,330 | 7,180,870 |
| TOTAL | $20,906,990 | $20,060,570 | $17,985,800 | $17,324,180 | $18,772,350 |
| Total Liabilities | $43,654,260 | $44,132,340 | $40,215,700 | $41,483,600 | $44,882,480 |
| Shareholders' Equity | |||||
| Common Shares | 535,594 | 16,361,130 | 17,144,080 | 535,400 | 643,380 |
| Retained earnings | 17,413,460 | N/A | 0 | 24,132,850 | 27,330,400 |
| Other shareholders' equity | 692,732 | 702,610 | 714,020 | -7,268,830 | -9,206,720 |
| TOTAL | $18,790,070 | $17,063,740 | $17,858,100 | $17,571,980 | $18,959,800 |
| Total Liabilities And Equity | $62,444,330 | $61,196,080 | $58,073,800 | $59,055,580 | $63,842,280 |