GSK plc DRC (GSK)

40.48 -0.28 (-0.69%)
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40.46 -0.02 (-0.05%)

GSK Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
17,205 18,644 21,240 19,348 19,719
Cash and Short Term Investments 4,095 5,688 6,683 6,504 6,975
Cash - - - - -
Cash & Equivalents 2,790 2,936 3,177 3,140 2,890
Short Term Investments 1,305 450 3,506 114 4,085
Total Receivables, Net 7,291 6,995 8,874 7,095 7,129
Accounts Receivables - Trade, Net 6,831 5,905 8,544 6,776 6,833
Total Inventory 5,702 5,498 5,480 5,512 5,355
Prepaid Expenses 355 - - - -
Other Current Assets, Total 117 108 203 237 260
58,511 59,005 60,862 59,461 58,596
Property/Plant/Equipment, Total - Net 9,867 9,957 9,454 9,315 9,414
Property/Plant/Equipment, Total - Gross 19,591 - - - -
Accumulated Depreciation, Total -9,634 - - - -
Goodwill, Net 6,978 6,811 6,973 6,716 6,857
Intangibles, Net 15,667 14,768 15,295 15,531 14,160
Long Term Investments 1,277 1,219 1,142 1,350 1,340
Note Receivable - Long Term 460 1,081 330 319 296
Other Long Term Assets, Total 1,654 1,557 1,148 1,402 1,496
Other Assets, Total 5,696 7,421 5,925 7,817 8,181
19,846 21,068 22,390 22,108 20,696
Accounts Payable 13,707 3,717 14,692 13,101 13,280
Payable/Accrued - - - - -
Accrued Expenses 4,084 - - - -
Notes Payable/Short Term Debt 1,185 893 2,520 3,635 2,579
Current Port. of LT Debt/Capital Leases 1,431 1,920 2,323 2,286 1,682
Other Current liabilities, Total 3,523 10,454 2,855 3,086 3,155
45,282 46,210 48,243 47,302 47,284
Total Long Term Debt 15,156 15,205 15,999 15,553 16,644
Long Term Debt 15,156 14,154 15,999 15,553 16,644
Capital Lease Obligations 1,051 - - - -
Deferred Income Tax 288 311 402 500 290
Minority Interest -611 -552 -514 -532 -508
Other Liabilities, Total 9,305 9,172 7,296 5,888 7,433
13,229 12,795 12,619 12,159 11,312
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,348 1,348 1,348 1,348 1,348
Additional Paid-In Capital 3,471 3,451 3,450 3,450 3,449
Retained Earnings (Accumulated Deficit) 7,935 7,743 7,017 6,418 5,655
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 475 253 804 943 860
58,511 59,005 60,862 59,461 58,596
4,078 4,056.26 4,056 4,053 4,052
- - - - -

* In Millions of GBP (except for per share items)

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