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GSK

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Financial Statements

GSK - Balance Sheet (Annual)

Dec-24Dec-23Dec-22Dec-21Dec-20Dec-19Dec-18Dec-17Dec-16Dec-15
Accounts Payable15,335 M15,844 M3,866 M4,535 M4,357 M4,144 M3,645 M3,528 M3,596 M3,120 M
Accumulated Depreciation & Depletion-10,259 M-10,518 M-10,846 M-11,307 M-11,251 M-11,430 M-10,859 M-11,356 M-11,082 M
Cash And Equivalents3,870 M2,936 M3,723 M4,074 M6,092 M795 M569 M826 M1,462 M1,114 M
Cash Cash Equivalents And Short Term Investments3,891 M5,182 M7,877 M4,135 M6,170 M4,586 M3,958 M3,911 M4,986 M5,905 M
Cash Equivalents3,912 M3,305 M3,007 M3,435 M4,716 M
Common Stock1,348 M1,348 M1,347 M1,347 M1,346 M1,346 M1,345 M1,343 M1,342 M1,340 M
Current Accrued Expenses2,103 M2,346 M
Current Capital Lease Obligation203 M230 M240 M24 M23 M23 M23 M
Current Deferred Revenue222 M299 M
Current Provisions1,946 M744 M652 M841 M1,052 M621 M732 M629 M848 M1,344 M
Defined Pension Benefit634 M229 M741 M183 M127 M760 M538 M313 M258 M
Derivative Product Liabilities1000000.010 M1000000.01000000.07,420 M6,287 M
Employee Benefits1,864 M2,340 M2,579 M
Financial Assets1000000.018 M5 M103 M69 M8 M
Float Term Debt14,637 M15,205 M17,035 M19,760 M22,538 M22,580 M20,227 M14,221 M14,620 M15,277 M
Goodwill And Other Intangible Assets22,497 M21,579 M21,364 M40,631 M40,421 M41,517 M22,991 M23,296 M24,741 M21,834 M
Income Tax Payable703 M500 M471 M
Land & Improvements6,455 M6,648 M7,212 M7,488 M7,632 M
Long Term Capital Lease Obligation812 M887 M1,010 M44 M43 M41 M47 M
Long Term Debt And Capital Lease Obligation14,637 M15,205 M17,035 M20,572 M23,425 M23,590 M20,271 M14,264 M14,661 M15,324 M
Long Term Provisions589 M495 M532 M630 M707 M670 M691 M636 M652 M420 M
Minority Interest-585 M-552 M-502 M6,287 M6,221 M6,952 M-109 M3,557 M3,839 M3,764 M
Non Current Accounts Receivable854 M857 M
Non Current Accrued Expenses4 M11 M13 M41 M42 M71 M82 M66 M64 M
Non Current Deferred Assets6,757 M6,049 M5,658 M
Non Current Deferred Liabilities382 M311 M372 M
Non Current Deferred Revenue254 M83 M85 M21 M24 M19 M22 M
Non Current Deferred Taxes Assets6,757 M6,049 M5,658 M5,218 M4,287 M4,096 M3,887 M3,796 M4,374 M2,905 M
Non Current Pension And Other Postretirement Benefit Plans1,864 M2,340 M2,579 M3,113 M3,650 M3,457 M3,125 M3,539 M4,090 M3,229 M
Other Current Borrowings2,349 M2,813 M3,952 M
Other Current Liabilities1,172 M1,053 M1,289 M958 M765 M755 M837 M1,076 M561 M306 M
Other Equity Interest-28 M-195 M
Other Inventories5,669 M5,498 M
Other Payable9,802 M9,752 M670 M568 M679 M540 M529 M567 M486 M
Payables16,038 M16,344 M14,089 M5,694 M5,470 M5,452 M5,150 M5,052 M5,468 M5,027 M
Properties7,811 M7,467 M7,761 M7,305 M
Raw Materials1,594 M1,576 M1,772 M1,170 M1,195 M1,122 M1,193 M1,068 M1,563 M
Retained Earnings7,796 M7,239 M4,363 M7,944 M6,755 M4,530 M-2,716 M-6,477 M-5,392 M-1,397 M
Taxes Receivable489 M373 M405 M486 M671 M262 M229 M258 M226 M180 M
Total Capitalization28,308 M28,552 M27,633 M34,815 M37,125 M33,985 M24,008 M14,153 M15,744 M20,391 M
Total Equity Gross Minority13,086 M12,795 M10,096 M21,342 M20,808 M18,357 M3,672 M3,489 M4,963 M8,878 M
Total Equity Gross Minority Interest13,086 M12,795 M10,096 M21,342 M20,808 M18,357 M3,672 M3,489 M4,963 M8,878 M
Total Liabilities And Total Equity Gross Minority Interest59,463 M59,005 M60,146 M79,103 M80,431 M79,692 M58,066 M56,381 M59,081 M53,446 M
Total Non Current Liabilities Net Minority Interes24,680 M25,142 M27,240 M34,091 M37,475 M37,285 M31,903 M26,323 M35,117 M31,151 M
Total Tax Payable703 M500 M471 M489 M545 M629 M965 M995 M1,305 M1,421 M
Unrealized Gain Loss1,054 M1,309 M1,448 M
Working Capital-4,700 M-2,424 M-2,041 M-4,996 M-1,901 M-4,559 M-5,564 M-10,662 M-2,290 M3,170 M
Accrec6,836 M7,385 M5,452 M6,246 M5,549 M5,487 M5,176 M4,661 M4,615 M3,824 M
Addpaid3,473 M3,451 M3,440 M3,301 M3,281 M3,174 M3,091 M3,019 M2,954 M2,831 M
Build633 M699 M821 M
Capstk1,348 M1,348 M1,347 M1,347 M1,346 M1,346 M1,345 M1,343 M1,342 M1,340 M
Comstkeqty13,671 M13,347 M10,598 M15,055 M14,587 M11,405 M3,781 M-68 M1,124 M5,114 M
Constr2,120 M1,850 M1,750 M1,890 M1,906 M2,140 M2,501 M3,168 M2,670 M
Curdebt2,349 M2,813 M3,952 M3,398 M3,495 M6,678 M5,769 M2,802 M4,106 M1,285 M
Curdebtcaplease2,349 M2,813 M3,952 M3,601 M3,725 M6,918 M5,793 M2,825 M4,129 M1,308 M
Curdefliab222 M299 M
Fingds1,455 M1,284 M2,122 M2,431 M2,247 M2,068 M1,983 M1,735 M1,700 M
Gainlossnoearn1,054 M1,309 M1,448 M
Goodwill6,982 M6,811 M7,046 M10,552 M10,597 M10,562 M5,789 M5,734 M5,965 M5,162 M
Grosppe10,073 M9,957 M20,138 M21,518 M22,313 M22,565 M22,488 M21,719 M22,164 M20,750 M
Inv5,669 M5,498 M5,146 M5,783 M5,996 M5,947 M5,476 M5,557 M5,102 M4,716 M
Invadv1,196 M1,192 M1,541 M
Mach9,227 M9,020 M10,953 M11,923 M12,236 M12,206 M12,537 M11,751 M11,235 M10,775 M
Netppe10,073 M9,957 M9,620 M10,672 M11,006 M11,314 M11,058 M10,860 M10,808 M9,668 M
Noncurdefliab382 M311 M289 M3,556 M3,600 M3,810 M1,156 M1,396 M1,934 M1,522 M
Othca3 M76 M98 M
Othintang15,515 M14,768 M14,318 M30,079 M29,824 M30,955 M17,202 M17,562 M18,776 M16,672 M
Othnca1,942 M1,584 M108 M1,676 M1,041 M1,020 M1,576 M1,413 M1,199 M990 M
Othncl6,108 M5,609 M5,906 M5,118 M5,104 M4,724 M5,449 M5,096 M5,335 M3,549 M
Othprop846 M937 M687 M10,672 M11,006 M966 M11,058 M10,860 M10,808 M9,668 M
Othrec1,125 M1,258 M1,299 M1,044 M1,399 M917 M1,031 M1,076 M1,484 M
Payacc16,038 M16,344 M16,435 M
Prepaid355 M343 M315 M359 M316 M330 M308 M335 M307 M
Restcash200 M200 M200 M
Totassets59,463 M59,005 M60,146 M79,103 M80,431 M79,692 M58,066 M56,381 M59,081 M53,446 M
Totca16,997 M18,644 M20,769 M18,674 M20,247 M19,491 M16,927 M15,907 M16,711 M16,587 M
Totcl21,697 M21,068 M22,810 M23,670 M22,148 M24,050 M22,491 M26,569 M19,001 M13,417 M
Totemp68629.068629.068629.068629.068629.068629.068629.068629.068629.068629.0
Toteqty13,671 M13,347 M10,598 M15,055 M14,587 M11,405 M3,781 M-68 M1,124 M5,114 M
Totliab46,377 M46,210 M50,050 M57,761 M59,623 M61,335 M54,394 M52,892 M54,118 M44,568 M
Totnca42,466 M40,361 M39,377 M60,429 M60,184 M60,201 M41,139 M40,474 M42,370 M36,859 M
Totncl24,680 M25,142 M27,240 M34,091 M37,475 M37,285 M31,903 M26,323 M35,117 M31,151 M
Wip2,449 M2,286 M1,889 M2,395 M2,505 M2,286 M2,381 M2,299 M1,453 M