PT Unilever Indonesia Tbk (UNLRY)

PNK: UNLRY · Real-Time Price · USD

1.86

0.00 (0.00%)

At close: Apr 25, 2025, 3:17 PM

PT Unilever Indonesia Tbk Balance Sheet Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Cash & Equivalents	671.18B	1,020.6B	502.88B	325.2B	844.08B	628.65B	351.67B	404.78B	373.83B
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	584.86B	84.06B	78.29B	68.29B	49.07B	44.22B	74.42B	89.88B	156.38B
Receivables	n/a	2,242.9B	3,998.7B	4,629.1B	5,295.3B	5,335.5B	4,983.5B	4,715.6B	3,708.3B
Inventory	2,505.9B	2,422B	2,625.1B	2,453.9B	2,463.1B	2,429.2B	2,658.1B	2,393.5B	2,318.1B
Other Current Assets	n/a	406.19B	4,210.8B	4,682B	5,413.4B	5,447.8B	5,103.4B	5,030B	3,809.9B
Total Current Assets	5,280.5B	6,191.8B	7,567.8B	7,642.2B	8,828.4B	8,530.3B	8,325B	7,941.6B	6,588.1B
Property-Plant & Equipment	9,781.5B	9,926.8B	10,163.1B	10,821.3B	11,187B	11,610.2B	10,627.4B	10,422.1B	9,529.5B
Goodwill & Intangibles	399.27B	461.39B	508.98B	536.75B	470.17B	464.64B	496.13B	452.76B	471.73B
Total Long-Term Assets	10,765.6B	10,472.2B	10,750.3B	11,426.3B	11,706.3B	12,119B	11,197.9B	10,964.8B	10,157.6B
Total Assets	16,046.2B	16,664.1B	18,318.1B	19,068.5B	20,534.6B	20,649.4B	19,523B	18,906.4B	16,745.7B
Account Payables	3,983.3B	4,063.6B	4,700B	4,571.4B	4,277.6B	4,517B	4,572.6B	4,527.1B	4,641.9B
Deferred Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	1,450B	n/a	600B	1,850B	3,015B	2,920B	460B	3,450B	2,393B
Other Current Liabilities	3,967.7B	4,037.5B	4,119.1B	2,754.1B	2,447.1B	2,825.4B	2,840.1B	2,269.2B	1,804.4B
Total Current Liabilities	11,830.2B	11,224B	12,442.2B	12,445.2B	13,357.5B	13,065.3B	11,134.8B	12,532.3B	10,878.1B
Long-Term Debt	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	1,464.9B	1,517.6B	1,230.2B	1,498.5B	1,392.9B	1,383.4B	-87.39B	-89.52B	918.21B
Total Long-Term Liabilities	2,066.7B	2,058.9B	1,878.6B	2,302.1B	2,239.7B	2,302.2B	810.05B	1,200.7B	1,163.4B
Total Liabilities	13,896.9B	13,282.8B	14,320.9B	14,747.3B	15,597.3B	15,367.5B	11,944.8B	13,733B	12,041.4B
Total Debt	1,980.6B	750.78B	1,284B	2,736.9B	3,975B	3,965B	460B	3,450B	2,393B
Common Stock	76.3B	76.3B	76.3B	76.3B	76.3B	76.3B	76.3B	76.3B	76.3B
Retained Earnings	1,961.7B	3,193.7B	3,809.7B	4,133.7B	4,749.8B	5,094.3B	7,390.6B	4,985.8B	4,516.7B
Comprehensive Income	n/a	n/a	15.26B	15.26B	15.26B	15.26B	15.26B	15.26B	15.26B
Shareholders Equity	2,149.3B	3,381.2B	3,997.3B	4,321.3B	4,937.4B	5,281.9B	7,578.1B	5,173.4B	4,704.3B
Total Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a