Nestle SA (NESN)

90.53 0.00 (0.00%)
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NESN Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
35,639 35,639 - - -
Cash and Short Term Investments 6,247 6,247 - - -
Cash - - - - -
Cash & Equivalents 5,364 5,364 - - -
Short Term Investments 883 883 - - -
Total Receivables, Net 12,945 12,945 - - -
Accounts Receivables - Trade, Net 11,553 11,553 - - -
Total Inventory 14,972 14,972 - - -
Prepaid Expenses 873 873 - - -
Other Current Assets, Total 602 602 - - -
137,603 137,603 - - -
Property/Plant/Equipment, Total - Net 29,057 29,057 - - -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 32,239 32,239 - - -
Intangibles, Net 22,781 22,781 - - -
Long Term Investments 14,853 14,853 - - -
Note Receivable - Long Term 1,392 1,392 - - -
Other Long Term Assets, Total 1,934 1,934 - - -
Other Assets, Total 4,612 4,612 - - -
44,475 44,475 - - -
Accounts Payable 20,426 20,426 - - -
Payable/Accrued - - - - -
Accrued Expenses 5,066 5,066 - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 15,535 15,535 - - -
Other Current liabilities, Total 3,448 3,448 - - -
92,390 92,390 - - -
Total Long Term Debt 38,492 38,492 - - -
Long Term Debt 38,492 38,492 - - -
Capital Lease Obligations - - - - -
Deferred Income Tax 4,087 4,087 - - -
Minority Interest 764 764 - - -
Other Liabilities, Total 4,572 4,572 - - -
45,213 45,213 - - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 275 275 - - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 71,135 71,135 - - -
Treasury Stock - Common -5,554 -5,554 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -20,643 -20,643 - - -
137,603 137,603 - - -
2,729 2,729 2,799 - -
- - - - -

* In Millions of (except for per share items)

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