Subclassifications Of Assets, Liabilities And Equities [Abstract]

Unilever PLC - Filing #1858756

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
10,347,000,000 EUR
10,558,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
18,261,000,000 EUR
15,999,000,000 EUR
Goodwill
20,330,000,000 EUR
18,942,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
974,000,000 EUR
931,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
5,422,000,000 EUR
4,939,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
1,198,000,000 EUR
876,000,000 EUR
Classes of current inventories [abstract]
Current inventories
4,683,000,000 EUR
4,462,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3,415,000,000 EUR
5,548,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2,401,000,000 EUR
28,000,000 EUR
Miscellaneous assets [abstract]
Net defined benefit asset
5,119,000,000 EUR
2,722,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
611,000,000 EUR
583,000,000 EUR
Other current provisions
480,000,000 EUR
547,000,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
14,861,000,000 EUR
14,132,000,000 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
22,881,000,000 EUR
22,844,000,000 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
7,252,000,000 EUR
4,461,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
275,000,000 EUR
235,000,000 EUR
Net assets (liabilities) [abstract]
Assets
75,095,000,000 EUR
67,659,000,000 EUR
Liabilities
55,349,000,000 EUR
50,004,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
17,401,000,000 EUR
16,157,000,000 EUR
Current liabilities
24,778,000,000 EUR
20,592,000,000 EUR
Assets less current liabilities [abstract]

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