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Unilever Indonesia Tbk (UNVR)

	Symbol	Exchange	Currency
	UNVR	Jakarta	IDR	Delayed
	UNLRY	OTC Markets	USD	Delayed

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2,590 -50 -1.89%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 31,837,700
Bid/Ask: 2,610 / 2,620
Day's Range: 2,590 - 2,750

Type: Equity

Market: Indonesia

ISIN: ID1000095706

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UNVR Balance Sheet

Featured here, the Balance Sheet for Unilever Indonesia Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

7466904

6191839

8516724

9534467

Cash and Short Term Investments	409313	1020598	1718586	2989988
Cash	-	-	-	-
Cash & Equivalents	409313	1020598	1718586	2989988
Short Term Investments	-	-	-	-
Total Receivables, Net	4195174	2366086	4056855	3876687
Accounts Receivables - Trade, Net	4127365	2343012	4004902	3828710
Total Inventory	2326820	2422044	2304895	2280997
Prepaid Expenses	180306	29882	135185	183054
Other Current Assets, Total	355291	353229	301203	203741

Total Assets

18342427

16664086

18924370

19951762

Property/Plant/Equipment, Total - Net	9847513	9926795	9859964	9859837
Property/Plant/Equipment, Total - Gross	16678160	16695112	16511578	16399826
Accumulated Depreciation, Total	-6830647	-6768317	-6651614	-6539989
Goodwill, Net	61925	61925	61925	61925
Intangibles, Net	349805	399468	410795	422842
Long Term Investments	-	-	-	-
Note Receivable - Long Term	67809	23074	51953	47977
Other Long Term Assets, Total	616280	84059	74962	72691
Other Assets, Total	-1513063	409187	-1450757	-1391949

Total Current Liabilities

11399262

11223968

11609737

14088631

Accounts Payable	4359097	4063637	4641148	4596826
Payable/Accrued	-	-	-	-
Accrued Expenses	5365925	5366850	5327847	7613300
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	211058	209526	206702	207543
Other Current liabilities, Total	1463182	1583955	1434040	1670962

Total Liabilities

13498184

13282848

13543343

16015735

Total Long Term Debt	539591	541257	538060	511500
Long Term Debt	-	-	-	-
Capital Lease Obligations	539591	541257	538060	511500
Deferred Income Tax	205414	165609	274300	283293
Minority Interest	-	-	-	-
Other Liabilities, Total	1353917	1352014	1121246	1132311

Total Equity

4844243

3381238

5381027

3936027

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	76300	76300	76300	76300
Additional Paid-In Capital	96000	96000	96000	96000
Retained Earnings (Accumulated Deficit)	4671943	3208938	5208727	3763727
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

18342427

16664086

18924370

19951762

Total Common Shares Outstanding

38150

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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