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UCB SA (UCB)

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73.42 +0.28    +0.38%
15/08 - Closed. Currency in EUR ( Disclaimer )
  • Volume: 197,301
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 72.98 - 74.06
Type:  Equity
Market:  Belgium
ISIN:  BE0003739530 
UCB 73.42 +0.28 +0.38%

UCB Balance Sheet

 
Assess the latest UCB SA balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2021
31/12
 2021
30/06
 2020
31/12
 2020
30/06
Total Current Assets 3710 2945 3582 3124
Cash and Short Term Investments 1536 831 1646 1194
Cash - - - -
Cash & Equivalents 1263 568 1336 968
Short Term Investments 273 263 310 226
Total Receivables, Net 1290 1217 1079 1091
Accounts Receivables - Trade, Net 1239 1152 1031 1060
Total Inventory 878 894 854 825
Prepaid Expenses - - - -
Other Current Assets, Total 6 3 3 14
Total Assets 14210 13039 13319 13217
Property/Plant/Equipment, Total - Net 1275 1121 1035 881
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 5173 5062 4964 5295
Intangibles, Net 3159 3031 2973 3183
Long Term Investments 201 203 160 151
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 692 677 605 583
Other Assets, Total - - - -
Total Current Liabilities 2824 2390 2814 2570
Accounts Payable 2555 2104 2138 1924
Payable/Accrued 2555 2104 2138 1924
Accrued Expenses - - - -
Notes Payable/Short Term Debt 19 28 33 18
Current Port. of LT Debt/Capital Leases 36 40 398 401
Other Current liabilities, Total 214 218 245 227
Total Liabilities 5824 5368 6048 6124
Total Long Term Debt 2068 2014 2316 2464
Long Term Debt 2068 1935 2241 2389
Capital Lease Obligations - 79 75 75
Deferred Income Tax 191 200 168 313
Minority Interest - - 1 -5
Other Liabilities, Total 741 764 749 782
Total Equity 8386 7671 7271 7093
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 584 584 584 584
Additional Paid-In Capital 2030 2030 2030 2030
Retained Earnings (Accumulated Deficit) 6490 5969 5658 5266
Treasury Stock - Common -395 -415 -393 -374
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 59 66 38 20
Other Equity, Total -382 -563 -646 -433
Total Liabilities & Shareholders' Equity 14210 13039 13319 13217
Total Common Shares Outstanding 189.17 188.81 189.03 189.12
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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