Gsk Balance Sheet (2009-2026) | GSK

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
4.90B4.76B5.76B14.72B8.14B4.25B4.37B3.51B3.93B4.02B3.64B3.54B3.74B4.15B4.97B5.62B4.80B4.45B4.52B4.64B
Short-term Investments (Quarter)
0.15B0.27B-0.03B0.13B-0.38B4.79B0.15B0.21B0.18B2.74B-0.09B-0.13B0.01B0.14B0.12B0.27B-0.15B0.16B-0.26B
Cash & Current Investments (Quarter)
5.04B5.03B5.76B14.69B8.27B3.87B9.16B3.66B4.13B4.21B6.38B3.45B3.61B4.15B5.11B5.74B5.07B4.30B4.68B4.38B
Receivables - Net (Quarter)
10.60B8.27B9.17B8.77B9.94B
Receivables - Other (Quarter)
1.71B1.44B1.30B1.10B1.53B
Receivables (Quarter)
12.30B9.71B10.46B9.87B11.46B
Inventory (Quarter)
8.85B8.61B7.80B1.32B5.87B5.49B6.04B6.51B6.90B6.94B6.82B7.23B7.40B7.69B7.28B7.56B8.10B8.26B7.88B8.30B
Current Assets (Quarter)
24.55B25.16B25.17B20.53B68.24B23.86B24.36B23.97B24.21B26.90B23.14B21.82B21.16B22.48B21.82B22.78B23.58B24.08B23.29B23.94B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
13.39B10.48B11.20B11.84B12.40B
Long-Term Investments (Quarter)
4.42B-0.00B0.02B2.22B2.08B-0.00B1.72B1.54B1.61B1.35B0.07B1.56B1.39B1.33B0.12B1.18B1.19B1.29B1.38B1.16B
Goodwill (Quarter)
14.59B14.59B14.22B11.11B7.44B8.48B8.26B8.33B8.40B8.83B8.45B8.85B8.79B8.68B8.96B8.72B8.98B9.60B9.34B9.82B
Intangibles (Quarter)
40.55B25.13B16.79B18.33B19.91B22.28B
Goodwill & Intangibles (Quarter)
14.59B14.59B54.77B11.11B32.57B8.48B25.06B8.33B8.40B8.83B26.78B8.85B8.79B8.68B28.87B8.72B8.98B9.60B31.61B9.82B
Long-Term Deferred Tax (Quarter)
6.58B6.72B7.03B0.42B6.24B5.68B6.64B6.82B7.26B7.11B7.51B7.44B7.78B8.17B8.67B8.07B8.78B8.32B8.67B8.50B
Other Non-Current Assets (Quarter)
1.59B1.72B2.26B0.03B2.19B1.38B1.40B1.82B1.75B1.45B1.97B2.10B2.18B2.52B2.49B2.55B2.67B2.88B2.86B3.18B
Non-Current Assets (Quarter)
83.09B83.31B81.46B39.89B43.90B47.22B46.19B47.26B50.20B50.19B50.09B52.40B52.13B52.95B54.51B53.68B55.48B58.69B58.01B60.81B
Assets (Quarter)
107.64B108.48B106.63B60.41B112.14B71.08B70.55B71.22B74.41B77.09B73.23B74.22B73.29B75.42B76.32B76.46B79.05B82.77B81.30B84.76B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
-19.94B-21.00B23.66B-4.22B-18.65B-18.99B19.08B-17.34B-17.46B-19.74B19.66B-18.55B-17.98B-18.68B19.68B-19.08B-19.77B-21.15B-20.46B-19.33B
Notes Payables (Quarter)
-7.05B-0.36B4.85B-0.29B-4.19B-0.30B4.64B-0.21B-7.41B-0.20B3.49B-0.26B-4.25B-0.21B3.01B-0.27B-2.73B-3.85B-4.01B-0.33B
Payables (Quarter)
-26.99B-21.35B28.52B-4.51B-22.84B-19.29B23.71B-17.55B-24.87B-19.94B23.16B-18.80B-22.23B-18.89B22.70B-19.35B-22.51B-25.01B-24.47B-19.65B
Other Accumulated Expenses (Quarter)
-0.91B-0.95B-0.85B-0.04B-0.70B-0.66B-0.62B-0.65B-0.68B-0.69B-0.61B-0.65B-0.72B-0.64B-0.76B-0.70B-0.77B-0.91B-0.81B-0.78B
Short term Debt (Quarter)
-7.01B-6.96B1.29B-6.97B-6.89B-7.50B1.51B-6.83B-6.61B-6.95B3.48B-7.59B-7.63B-7.82B3.01B-7.37B-7.26B-7.48B-7.16B-7.12B
Current Leases (Quarter)
Current Taxes (Quarter)
-0.57B-0.99B0.66B-0.32B-0.37B-0.15B0.55B-0.52B-0.68B-0.36B0.62B-0.91B-0.92B-0.74B0.90B-0.79B-0.78B-0.44B-0.66B-0.75B
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)
-29.89B-30.90B31.91B-6.74B-47.65B-24.69B26.75B-25.16B-27.67B-28.36B26.15B-25.18B-25.68B-27.88B27.85B-26.24B-27.19B-28.79B-28.45B-30.24B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)
-28.57B-28.59B27.77B-12.56B-23.65B-22.77B19.98B-20.23B-19.46B-20.26B18.87B-19.23B-17.14B-17.21B18.74B-20.75B-20.42B-20.10B-19.56B-18.89B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
-4.69B-4.66B4.20B-0.34B-3.18B-3.45B3.02B-3.01B-2.92B-2.89B2.90B-2.93B-2.83B-2.63B2.39B-2.36B-2.34B-2.24B-2.24B-2.29B
Minority Interest (Quarter)
8.67B8.72B8.47B8.66B7.89B-0.51B-0.59B-0.62B-0.67B-0.65B-0.69B-0.78B-0.76B-0.72B-0.75B-0.63B-0.58B-0.53B-0.56B-0.58B
Liabilities from Discontinued Operations (Quarter)
-22.48B-0.18B
Non-Current Deferred Tax Liability (Quarter)
-5.01B-5.05B4.79B-4.66B-0.19B-0.43B0.34B-0.35B-0.63B-0.51B0.39B-0.37B-0.37B-0.38B0.49B-0.51B-0.51B-0.53B-0.39B-0.39B
Other Non-Current Liabilities (Quarter)
-1.13B-1.14B1.24B-0.01B-1.11B-1.05B1.05B-1.08B-1.13B-1.35B1.37B-1.42B-1.42B-1.35B1.41B-1.30B-1.33B-1.38B-1.36B-1.40B
Total Non-Current Liabilities (Quarter)
-47.59B-47.59B45.96B-17.64B-35.98B-36.12B31.95B-32.32B-31.53B-32.75B31.21B-32.27B-30.23B-30.06B31.68B-33.02B-32.72B-32.73B-31.62B-31.03B
Total Liabilities (Quarter)
-77.48B-78.50B77.86B-24.39B-83.62B-60.81B58.71B-57.47B-59.19B-61.11B57.35B-57.44B-55.91B-57.94B59.52B-59.26B-59.90B-61.51B-60.07B-61.27B
Shareholder's Equity
Total Debt (Quarter)
-35.58B-35.54B29.06B-19.54B-30.55B-30.27B21.49B-27.06B-26.07B-27.21B22.35B-26.81B-24.76B-25.03B21.75B-28.12B-27.68B-27.58B-26.73B-26.01B
Common Equity (Quarter)
30.16B29.98B20.29B36.03B28.51B10.27B12.43B13.75B15.22B15.98B16.57B16.78B17.38B17.48B17.55B17.20B19.15B21.26B21.22B23.49B
Shareholder's Equity (Quarter)
20.29B12.43B16.57B17.55B21.78B
Liabilities and Shareholders Equity (Quarter)
107.64B108.48B106.63B60.41B112.14B71.08B70.55B71.22B74.41B77.09B73.23B74.22B73.29B75.42B76.32B76.46B79.05B82.77B81.30B84.76B
Retained Earnings (Quarter)
10.31B10.73B0.52B12.93B12.37B3.05B1.70B6.87B8.03B8.89B2.64B10.07B10.83B10.64B10.01B10.46B11.74B13.52B13.58B15.63B