HINDUNILVR.NS - Hindustan Unilever Limited

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Balance Sheet

Annual
All numbers in thousands
Period Ending3/31/20193/31/20183/31/20173/31/2016
Current Assets
Cash And Cash Equivalents6,210,0006,490,0006,280,00030,090,000
Short Term Investments29,830,00026,960,00010,840,000-
Net Receivables21,380,00018,090,00014,190,00015,570,000
Inventory25,740,00025,130,00025,410,00027,260,000
Other Current Assets8,840,00011,220,0007,120,0004,930,000
Total Current Assets119,140,000116,600,000101,720,000103,450,000
Long Term Investments30,00030,00070,000320,000
Property Plant and Equipment45,980,00045,410,00041,970,00035,730,000
Goodwill1,170,000810,000810,000810,000
Intangible Assets4,060,0003,670,0003,700,000120,000
Accumulated Amortization----
Other Assets15,910,00012,100,0008,790,0007,510,000
Deferred Long Term Asset Charges3,730,0003,020,0001,700,0001,680,000
Total Assets186,290,000178,620,000157,060,000147,940,000
Current Liabilities
Accounts Payable72,060,00071,700,00061,860,00056,850,000
Short/Current Long Term Debt--2,770,0001,770,000
Other Current Liabilities8,050,00010,320,0006,200,0005,630,000
Total Current Liabilities86,670,00088,870,00077,140,00070,670,000
Long Term Debt----
Other Liabilities20,770,00016,740,00012,260,00011,340,000
Deferred Long Term Liability Charges----
Minority Interest180,000200,000220,000200,000
Negative Goodwill----
Total Liabilities107,440,000105,610,00089,400,00082,010,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock2,160,0002,160,0002,160,0002,160,000
Retained Earnings74,620,00068,820,00063,470,00061,650,000
Treasury Stock470,000560,000650,000940,000
Capital Surplus1,420,0001,270,0001,160,000980,000
Other Stockholder Equity470,000560,000650,000940,000
Total Stockholder Equity78,670,00072,810,00067,440,00065,730,000
Net Tangible Assets73,440,00068,330,00062,930,00064,800,000