GSK plc (GS71)

19.145 +0.165 (+0.87%)
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GS71 Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
18,644 21,240 19,348 19,719 20,769
Cash and Short Term Investments 5,688 6,683 6,504 6,975 8,725
Cash - - - - -
Cash & Equivalents 2,936 3,177 3,140 2,890 3,723
Short Term Investments 450 3,506 114 4,085 750
Total Receivables, Net 6,995 8,874 7,095 7,129 6,432
Accounts Receivables - Trade, Net 5,905 8,544 6,776 6,833 5,452
Total Inventory 5,498 5,480 5,512 5,355 5,146
Prepaid Expenses 355 343 - - -
Other Current Assets, Total 108 203 237 260 123
59,005 60,862 59,461 58,596 60,146
Property/Plant/Equipment, Total - Net 9,957 9,454 9,315 9,414 9,620
Property/Plant/Equipment, Total - Gross 19,591 19,364 - - -
Accumulated Depreciation, Total -9,634 -9,744 - - -
Goodwill, Net 6,811 6,973 6,716 6,857 7,046
Intangibles, Net 14,768 15,295 15,531 14,160 14,318
Long Term Investments 1,219 1,142 1,350 1,340 1,575
Note Receivable - Long Term 1,081 330 319 296 969
Other Long Term Assets, Total 1,557 1,148 1,402 1,496 1,160
Other Assets, Total 7,421 5,925 7,817 8,181 9,508
21,068 22,390 22,108 20,696 22,810
Accounts Payable 3,717 14,692 13,101 13,280 3,866
Payable/Accrued - - - - -
Accrued Expenses 4,084 4,035 - - -
Notes Payable/Short Term Debt 893 2,520 3,635 2,579 1,489
Current Port. of LT Debt/Capital Leases 1,920 2,323 2,286 1,682 2,463
Other Current liabilities, Total 10,454 2,855 3,086 3,155 10,957
46,210 48,243 47,302 47,284 50,050
Total Long Term Debt 15,205 15,999 15,553 16,644 17,035
Long Term Debt 14,154 15,999 15,553 16,644 16,194
Capital Lease Obligations 1,051 841 - - -
Deferred Income Tax 311 402 500 290 289
Minority Interest -552 -514 -532 -508 -502
Other Liabilities, Total 9,172 7,296 5,888 7,433 8,779
12,795 12,619 12,159 11,312 10,096
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,348 1,348 1,348 1,348 1,347
Additional Paid-In Capital 3,451 3,450 3,450 3,449 3,440
Retained Earnings (Accumulated Deficit) 7,743 7,017 6,418 5,655 4,792
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 253 804 943 860 517
59,005 60,862 59,461 58,596 60,146
4,056.26 4,056 4,053 4,052 4,034.34
- - - - -

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

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