Hindustan Unilever Ltd. | Balance Sheet
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
49,740
53,907
55,840
56,300
63,610
Total Accounts Receivable
16,321
13,523
16,090
14,900
18,050
Inventories
29,398
28,488
27,260
25,410
25,130
Other Current Assets
136
3,903
4,260
5,110
9,810
Total Current Assets
95,595
99,821
103,450
101,720
116,600
Net Property, Plant & Equipment
30,058
32,341
35,950
42,320
45,620
Total Investments and Advances
3,809
3,244
60
460
650
Long-Term Note Receivable
360
-
-
-
-
Intangible Assets
1,130
1,032
930
4,510
4,480
Other Assets
4,946
5,872
5,870
6,350
8,250
Total Assets
137,693
147,081
147,940
157,060
178,620
ST Debt & Current Portion LT Debt
371
360
1,770
2,770
-
Accounts Payable
59,649
55,073
56,860
61,870
71,700
Income Tax Payable
1,105
1,076
-
-
-
Other Current Liabilities
29,561
35,543
12,040
12,500
17,170
Total Current Liabilities
90,686
92,052
70,670
77,140
88,870
Long-Term Debt
1,765
70
-
-
-
Provision for Risks & Charges
8,452
9,936
6,230
5,140
8,000
Deferred Taxes
1,796
1,994
1,670
1,700
3,020
Other Liabilities
1,194
1,782
5,100
7,120
8,740
Total Liabilities
102,097
106,617
82,010
89,400
105,610
Common Equity (Total)
35,311
40,154
65,730
67,440
72,810
Total Shareholders' Equity
35,311
40,154
65,730
67,440
72,810
Total Equity
35,534
40,402
65,930
67,660
73,010
Liabilities & Shareholders' Equity
137,693
147,081
147,940
157,060
178,620
Accumulated Minority Interest
223
248
200
220
200
Non-Equity Reserves
62
62
-
-
-
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