Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
13,560.25
16,527.98
15,685.89
16,876.02
14,363.08
13,664.52
Shareholder's Funds
13,560.25
16,527.98
15,685.89
16,876.02
14,363.08
13,664.52
Minority Interest
1,796.10
2,120.77
2,306.70
2,377.78
2,215.71
2,138.38
Long-Term Borrowings
23,533.53
24,383.53
23,857.25
24,284.40
23,834.64
22,713.93
Secured Loans
23,533.53
24,383.53
23,857.25
24,284.40
23,834.64
22,713.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,145.37
2,531.70
2,497.33
2,950.93
2,573.38
1,514.50
Other Long Term Liabilities
5982.92
7170.12
7247.64
7890.14
7761.29
7448.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,294.90
1,459.32
1,683.66
1,988.28
2,297.99
2,701.40
Total Non-Current Liabilities
27,261.94
26,425.75
26,858.04
27,231.78
25,667.50
26,326.53
Current Liabilities
Trade Payables
14,790.53
8,481.44
8,972.90
9,848.26
7,469.11
7,496.42
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,294.90
1,459.32
1,683.66
1,988.28
2,297.99
2,701.40
Total Current Liabilities
18,914.49
20,863.79
20,369.48
22,559.62
20,803.68
18,431.79
Total Liabilities
61,532.78
65,938.30
65,220.10
69,045.19
63,049.97
60,561.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
20,006.38
19,788.04
20,513.66
18,518.28
19,626.75
Less: Accumulated Depreciation
0.00
10,358.31
10,510.12
10,958.19
9,830.91
10,165.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,851.50
9,648.08
9,277.92
9,555.48
8,687.37
9,461.15
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2,676.25
1,661.07
1,623.87
1,559.75
1,475.18
1,256.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
852.21
440.69
366.54
299.88
348.44
349.98
Total Non-Current Assets
46,631.35
50,068.46
49,707.52
52,048.51
48,440.04
46,099.18
Current Assets Loans & Advances
Current Investments
978.82
1,099.66
1,499.96
1,273.18
970.58
723.24
Inventories
3,530.20
4,280.41
4,435.76
5,262.17
3,931.86
3,993.91
Sundry Debtors
6,414.27
3,494.94
3,486.04
4,031.58
3,007.46
3,072.86
Cash and Bank
3,441.14
5,073.32
3,603.89
3,838.16
2,867.24
4,965.99
Other Current Assets
14,651.70
15,731.76
14,913.81
16,971.84
12,594.04
14,436.99
Short Term Loans and Advances
287.27
1,783.43
1,888.16
2,566.76
1,816.90
1,680.99
Total Current Assets
14,901.43
15,869.84
15,512.59
16,996.68
14,609.93
14,462.05
Net Current Assets (Including Current Investments)
-4,013.06
-4,993.95
-4,856.89
-5,562.94
-6,193.75
-3,969.75
Total Current Assets Excluding Current Investments
14,901.43
15,869.84
15,512.59
16,996.68
14,609.93
14,462.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
61,532.78
65,938.30
65,220.10
69,045.19
63,049.97
60,561.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,533.53
24,383.53
23,857.25
24,284.40
23,834.64
22,713.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Unilever Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,560.25
6,699.00
6,861.25
102.42%
Shareholder's Funds
13,560.25
6,699.00
6,861.25
102.42%
Minority Interest
1,796.10
21.00
1,775.10
8,452.86%
Long-Term Borrowings
23,533.53
8,437.00
15,096.53
178.93%
Secured Loans
23,533.53
8,437.00
15,096.53
178.93%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,145.37
2,606.00
-460.63
-17.68%
Other Long Term Liabilities
5,982.92
3,621.00
2,361.92
65.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,294.90
299.00
995.90
333.08%
Total Non-Current Liabilities
27,261.94
10,635.00
16,626.94
156.34%
Current Liabilities
Trade Payables
14,790.53
2,268.00
12,522.53
552.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,294.90
299.00
995.90
333.08%
Total Current Liabilities
18,914.49
7,943.00
10,971.49
138.13%
Total Liabilities
61,532.78
25,298.00
36,234.78
143.23%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
5,032.00
-5,032.00
-100.00%
Less: Accumulated Depreciation
0
2,647.00
-2,647.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,851.50
2,385.00
5,466.50
229.20%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2,676.25
188.00
2,488.25
1,323.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
852.21
28.00
824.21
2,943.61%
Total Non-Current Assets
46,631.35
20,700.00
25,931.35
125.27%
Current Assets Loans & Advances
Current Investments
978.82
0
978.82
0.00%
Inventories
3,530.20
1,517.00
2,013.20
132.71%
Sundry Debtors
6,414.27
1,750.00
4,664.27
266.53%
Cash and Bank
3,441.14
880.00
2,561.14
291.04%
Other Current Assets
14,651.70
4,533.00
10,118.70
223.22%
Short Term Loans and Advances
287.27
386.00
-98.73
-25.58%
Total Current Assets
14,901.43
4,598.00
10,303.43
224.09%
Net Current Assets (Including Current Investments)
-4,013.06
-3,345.00
-668.06
-19.97%
Total Current Assets Excluding Current Investments
14,901.43
4,598.00
10,303.43
224.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
61,532.78
25,298.00
36,234.78
143.23%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,533.53
8,437.00
15,096.53
178.93%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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