Abrdn PLC DRC (SLFPY)

6.82 +0.00 (+0.00%)
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SLFPY Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
2,976 2,976 3,609 3,609 3,171
Cash and Short Term Investments 1,196 1,196 1,407 1,407 1,133
Cash - - - - -
Cash & Equivalents 1,196 1,196 1,407 1,407 1,133
Short Term Investments - - - - -
Total Receivables, Net 938 938 1,225 1,225 792
Accounts Receivables - Trade, Net 451 451 468 - -
Total Inventory - - - - -
Prepaid Expenses 52 52 46 - -
Other Current Assets, Total 790 790 977 977 1,200
8,031 8,031 8,760 8,760 9,247
Property/Plant/Equipment, Total - Net 163 163 162 162 201
Property/Plant/Equipment, Total - Gross 447 447 - - -
Accumulated Depreciation, Total -284 -246 - - -
Goodwill, Net 912 912 898 898 935
Intangibles, Net 1,578 1,578 650 650 1,619
Long Term Investments 2,233 2,233 2,325 2,325 3,102
Note Receivable - Long Term 487 487 1,225 1,225 324
Other Long Term Assets, Total 866 866 896 896 941
Other Assets, Total -845 -845 -28 -28 -314
17 17 17 17 895
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 326 - - - -
Notes Payable/Short Term Debt 3 - - - -
Current Port. of LT Debt/Capital Leases 29 - - - -
Other Current liabilities, Total 17 17 17 17 534
2,941 2,941 3,391 3,391 3,370
Total Long Term Debt 599 599 588 588 816
Long Term Debt 599 599 588 588 621
Capital Lease Obligations 195 - - - -
Deferred Income Tax 129 129 145 145 211
Minority Interest 5 5 7 7 7
Other Liabilities, Total 1,155 1,155 2,634 2,634 1,441
5,090 5,090 5,369 5,369 5,877
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 257 257 274 274 280
Additional Paid-In Capital 640 640 640 640 640
Retained Earnings (Accumulated Deficit) 4,564 4,449 4,547 4,547 5,136
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -371 -371 -92 -92 -179
8,031 8,031 8,760 8,760 9,212
1,782.40 51 1,902.30 1,902.30 1,940.89
- - - - -

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

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