Scottish Mortgage Investment Trust PLC (SMT/UK)

11.04 +2.09 (+23.35%)
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SMT/UK Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
390.14 41.82 196.98 - -
Cash and Short Term Investments 123.76 31.40 184.94 - -
Cash - - - - -
Cash & Equivalents 123.76 184.94 - - -
Short Term Investments - - - - -
Total Receivables, Net 266.38 10.43 12.04 - -
Accounts Receivables - Trade, Net 266.38 10.43 10.87 - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 0 0 0 - -
14,508.67 12,804.05 12,804.05 13,346.57 -
Property/Plant/Equipment, Total - Net - - - - -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 14,118.53 13,149.59 - - -
Note Receivable - Long Term 1.17 - - - -
Other Long Term Assets, Total - - - - -
Other Assets, Total -266.38 -10.43 -10.43 -12.04 -
440.88 266.10 266.10 398.13 -
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 8.83 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 213.74 245.79 245.79 376.08 -
Other Current liabilities, Total 227.14 20.30 20.30 13.23 -
1,878.86 1,730.10 1,730.10 1,848.57 -
Total Long Term Debt 1,430.72 1,455.81 1,455.81 1,447.22 -
Long Term Debt 1,430.72 1,455.81 1,455.81 1,447.22 -
Capital Lease Obligations - - - - -
Deferred Income Tax 7.26 8.19 8.19 3.22 -
Minority Interest - - - - -
Other Liabilities, Total -379.94 -557.23 0 -549.90 -
12,629.81 11,073.95 11,498 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 74.24 74.24 74.24 - -
Additional Paid-In Capital 928.40 928.40 928.40 - -
Retained Earnings (Accumulated Deficit) 4,374.98 2,962.23 2,962.23 3,353.99 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 7,252.20 7,109.08 7,109.08 7,141.37 -
14,508.67 12,804.05 12,804.05 13,346.57 -
1,385.87 1,385.87 1,405.93 1,405.93 1,407.62
- - - - -

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

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