Gsk Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	4.76B	5.76B	0.51B	8.14B	4.25B	4.37B	3.51B	3.93B	4.02B	3.64B	3.54B	3.74B	4.15B	4.97B	5.62B	4.80B	4.45B	4.52B	4.64B	4.17B
Short-term Investments (Quarter)	0.27B	0.25B	-0.03B	0.13B	-0.38B	0.08B	0.15B	0.21B	0.18B	0.16B	-0.09B	-0.13B	0.31B	0.14B	0.12B	0.27B	-0.15B	0.16B	-0.26B	-0.21B
Cash & Current Investments (Quarter)	5.03B	6.01B	0.48B	8.27B	3.87B	4.45B	3.66B	4.13B	4.21B	3.81B	3.45B	3.61B	4.46B	5.11B	5.74B	5.07B	4.30B	4.68B	4.38B	3.96B
Receivables - Net (Quarter)	10.61B	10.60B	3.24B	8.13B	8.85B	8.27B	8.31B	8.48B	10.82B	9.17B	8.67B	9.16B	9.59B	8.77B	8.89B	9.77B	10.71B	9.94B	10.46B	10.34B
Receivables - Other (Quarter)		1.71B	15.20B			1.44B				1.30B				1.10B				1.53B
Receivables (Quarter)	10.61B	12.30B	18.44B	8.13B	8.85B	9.71B	8.31B	8.48B	10.82B	10.46B	8.67B	9.16B	9.59B	9.87B	8.89B	9.77B	10.71B	11.46B	10.46B	10.34B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	8.61B	7.80B	1.32B	5.87B	5.49B	6.04B	6.51B	6.90B	6.94B	6.82B	7.23B	7.40B	7.69B	7.28B	7.56B	8.10B	8.26B	7.88B	8.30B	8.43B
Current Assets (Quarter)	25.16B	25.17B	20.53B	68.24B	23.86B	24.36B	23.97B	24.21B	26.90B	23.14B	21.82B	21.16B	22.48B	21.82B	22.78B	23.58B	24.08B	23.29B	23.94B	23.56B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	13.69B	13.39B	2.13B	10.71B	10.49B	10.48B	10.65B	10.84B	11.16B	11.20B	11.36B	11.34B	11.54B	54.51B	11.53B	12.16B	12.61B	12.40B	12.59B	12.56B
Long-Term Investments (Quarter)	0.12B	2.87B	0.11B	0.10B	0.08B	18.45B	0.09B	0.08B	0.10B	1.41B	0.06B	0.07B	0.11B	0.12B	0.12B	0.12B	0.17B	0.12B	0.13B	0.14B
Goodwill (Quarter)	14.59B	14.22B	11.11B	7.44B	8.48B	8.26B	8.33B	8.40B	8.83B	8.45B	8.85B	8.79B	8.68B	8.96B	8.72B	8.98B	9.60B	9.34B	9.82B	9.90B
Intangibles (Quarter)	41.69B	40.55B	26.04B	14.32B	18.37B	16.79B	17.21B	19.43B	19.37B	18.33B	19.87B	19.53B	19.50B	19.91B	20.48B	20.51B	22.76B	22.28B	24.45B	22.54B
Goodwill & Intangibles (Quarter)	56.28B	54.77B	37.16B	21.76B	26.85B	25.06B	25.55B	27.84B	28.21B	26.78B	28.73B	28.32B	28.18B	28.87B	29.20B	29.50B	32.36B	31.61B	34.28B	32.45B
Long-Term Deferred Tax (Quarter)	6.72B	7.03B	0.42B	6.24B	5.68B	6.64B	6.82B	7.26B	7.11B	7.51B	7.44B	7.78B	8.17B	8.67B	8.07B	8.78B	8.32B	8.67B	8.50B	8.50B
Other Non-Current Assets (Quarter)	1.72B	2.26B	0.03B	2.19B	1.38B	1.40B	1.82B	1.75B	1.45B	1.97B	2.10B	2.18B	2.52B	2.49B	2.55B	2.67B	2.88B	2.86B	3.18B	3.56B
Non-Current Assets (Quarter)	83.31B	81.46B	39.89B	43.90B	47.22B	46.19B	47.26B	50.20B	50.19B	50.09B	52.40B	52.13B	52.95B	54.51B	53.68B	55.48B	58.69B	58.01B	60.81B	59.27B
Assets (Quarter)	108.48B	106.63B	60.41B	112.14B	71.08B	70.55B	71.22B	74.41B	77.09B	73.23B	74.22B	73.29B	75.42B	76.32B	76.46B	79.05B	82.77B	81.30B	84.76B	82.83B
Liabilities
Current Liabilities
Other Accumulated Expenses (Quarter)				1.26B
Accounts Payables (Quarter)	-21.00B	23.66B	-4.22B	-18.65B	-18.99B	19.08B	-17.34B	-17.46B	-19.74B	19.66B	-18.55B	-17.98B	-18.68B	19.68B	-19.08B	-19.77B	-21.15B	-20.46B	-19.33B	-19.24B
Notes Payables (Quarter)	-6.71B	4.85B	-0.29B	-4.19B	-3.29B	4.64B	-5.18B	-7.41B	-6.13B	3.48B	-3.32B	-4.25B	-3.66B	2.95B	-2.47B	-2.73B	-3.85B	-0.37B	-6.80B	-5.76B
Payables (Quarter)	-27.71B	28.52B	-4.51B	-22.84B	-22.28B	23.71B	-22.52B	-24.87B	-25.87B	23.14B	-21.87B	-22.23B	-22.33B	22.63B	-21.55B	-22.51B	-25.01B	-20.83B	-26.13B	-25.00B
Short term Debt (Quarter)	-6.96B	4.85B	-1.96B	-6.89B	-7.50B	1.51B	-6.83B	-6.61B	-6.95B	3.49B	-7.59B	-7.63B	-7.82B	2.95B	-7.37B	-7.26B	-7.48B	-7.16B	-7.12B	-7.25B
Current Leases (Quarter)
Current Taxes (Quarter)	-0.99B	0.66B	-0.32B	-0.37B	-0.15B	0.55B	-0.52B	-0.68B	-0.36B	0.62B	-0.91B	-0.92B	-0.74B	0.90B	-0.79B	-0.78B	-0.44B	-0.66B	-0.75B	-0.70B
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	-30.90B	31.91B	-6.74B	-47.65B	-24.69B	26.75B	-25.16B	-27.67B	-28.36B	26.15B	-25.18B	-25.68B	-27.88B	27.85B	-26.24B	-27.19B	-28.79B	-28.45B	-30.24B	-28.89B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	-28.59B	6.90B	-12.56B	-23.65B	-22.77B	6.78B	-20.23B	-19.46B	-20.26B	18.87B	-19.23B	-17.14B	-17.21B	18.74B	-20.75B	-20.42B	-20.10B	-19.56B	-18.89B	-18.71B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	-4.66B	4.20B	-0.34B	-3.18B	-3.45B	3.02B	-3.01B	-2.92B	-2.89B	2.90B	-2.93B	-2.83B	-2.63B	2.39B	-2.36B	-2.34B	-2.24B	-2.24B	-2.29B	-2.17B
Minority Interest (Quarter)	8.72B	8.47B	8.66B	7.89B	-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	-0.63B
Liabilities from Discontinued Operations (Quarter)				-22.48B														-0.18B
Non-Current Deferred Tax Liability (Quarter)	-5.05B	4.79B	-4.66B	-0.19B	-0.43B	0.34B	-0.35B	-0.63B	-0.51B	0.39B	-0.37B	-0.37B	-0.38B	0.49B	-0.51B	-0.51B	-0.53B	-0.39B	-0.39B	-0.41B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	-1.14B	1.24B	-0.01B	-1.11B	-1.05B	1.05B	-1.08B	-1.13B	-1.35B	1.37B	-1.42B	-1.42B	-1.35B	1.41B	-1.30B	-1.33B	-1.38B	-1.36B	-1.40B	-1.46B
Total Non-Current Liabilities (Quarter)	-47.59B	45.96B	-17.64B	-35.98B	-36.12B	31.95B	-32.32B	-31.53B	-32.75B	31.21B	-32.27B	-30.23B	-30.06B	31.68B	-33.02B	-32.72B	-32.73B	-31.62B	-31.03B	-30.89B
Total Liabilities (Quarter)	-78.50B	77.86B	-24.39B	-83.62B	-60.81B	58.71B	-57.47B	-59.19B	-61.11B	57.35B	-57.44B	-55.91B	-57.94B	59.52B	-59.26B	-59.90B	-61.51B	-60.07B	-61.27B	-59.79B
Shareholder's Equity
Total Debt (Quarter)	-35.54B	11.75B	-14.52B	-30.55B	-30.27B	8.29B	-27.06B	-26.07B	-27.21B	22.36B	-26.81B	-24.76B	-25.03B	21.69B	-28.12B	-27.68B	-27.58B	-26.73B	-26.01B	-25.96B
Common Equity (Quarter)	29.98B	28.77B	36.03B	28.51B	10.27B	12.43B	13.75B	15.22B	15.98B	15.88B	16.78B	17.38B	17.48B	17.55B	17.20B	19.15B	21.26B	21.22B	23.49B	23.05B
Liabilities and Shareholders Equity (Quarter)	108.48B	106.63B	60.41B	112.14B	71.08B	70.55B	71.22B	74.41B	77.09B	73.23B	74.22B	73.29B	75.42B	76.32B	76.46B	79.05B	82.77B	81.30B	84.76B	82.83B
Retained Earnings (Quarter)	4.13B	3.32B	2.36B	2.22B	2.09B	-0.36B	1.66B	1.85B	1.67B	-0.03B	1.38B	1.22B	1.30B	10.01B	1.28B	1.55B	1.75B	1.76B	1.90B	1.78B
Treasury Shares (Quarter)

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Gsk GSK Balance Sheet (2009-2026)

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