Prudential Balance Sheet (2009-2025) | PUK

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Balance Sheet	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Aug2023	Dec2023	Jun2024	Aug2024	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	6.30B	12.64B	7.71B	11.51B	6.11B	6.63B	6.96B	8.38B	8.02B	6.29B	7.17B	6.42B	5.51B	5.92B	3.31B	4.75B	5.98B	3.97B	5.77B	7.71B
Short-term Investments (Quarter)	3.64B	4.84B	3.92B	4.67B	3.23B	1.55B	1.75B	2.46B	0.38B	0.48B	0.48B	0.18B	0.57B	0.46B		1.85B	0.28B		0.40B	0.62B
Cash & Current Investments (Quarter)	9.93B	17.48B	11.63B	16.18B	9.34B	10.41B	8.71B	10.84B	8.40B	6.78B	7.65B	6.60B	6.08B	6.38B	3.31B	6.61B	6.25B	3.97B	6.17B	8.33B
Receivables - Net (Quarter)	2.83B	4.37B	2.90B	4.79B	3.67B	2.56B	2.05B	3.21B	2.92B	2.24B	0.95B	2.08B	0.97B	1.03B		1.16B	2.44B		1.31B	0.82B
Receivables - Other (Quarter)	3.13B		3.21B		4.39B	0.28B	1.26B		1.24B		0.86B		7.50B	1.17B		7.27B	1.13B		6.58B	8.07B
Receivables (Quarter)	5.96B	4.37B	6.11B	4.79B	8.06B	2.56B	3.31B	3.21B	4.15B	2.24B	1.82B	2.08B	8.47B	2.20B		8.43B	3.57B		7.89B	8.88B
Raw Materials (Quarter)
Inventory (Quarter)
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.46B	0.93B	0.59B	1.30B	1.33B	1.00B	1.77B	0.96B	1.77B	0.53B	0.49B	0.41B	1.18B	0.40B		1.20B	0.39B		0.42B	0.53B
Long-Term Investments (Quarter)	0.56B	1.65B	0.67B	2.12B	0.95B	1.31B	0.26B	1.51B	0.48B	2.06B	2.70B	2.01B	0.86B	2.08B		1.94B	1.78B		2.41B	2.76B
Goodwill (Quarter)	1.62B	1.92B	1.56B	2.21B	1.75B	0.65B	0.97B	0.94B	0.96B	0.93B	0.91B	0.87B	0.89B	0.88B		0.90B	0.82B		0.85B	0.90B
Intangibles (Quarter)	2.70B		3.16B	2.12B	2.17B	2.89B	4.34B	3.94B	5.45B	3.95B	4.01B	3.83B	3.88B	3.69B		3.99B	3.76B		3.82B	3.96B
Goodwill & Intangibles (Quarter)	4.33B	1.92B	4.73B	4.32B	3.92B	4.63B	5.31B	4.88B	6.41B	4.87B	4.92B	4.70B	4.77B	4.57B		4.88B	4.58B		4.67B	4.86B
Long-Term Deferred Tax (Quarter)	0.22B	5.25B	0.21B	3.32B	0.16B	3.52B	0.27B	4.26B	4.86B	0.30B	0.13B	0.38B	0.14B	0.17B		0.16B	0.15B		0.14B	0.12B
Other Non-Current Assets (Quarter)	13.31B	17.06B	12.67B	16.91B	13.28B	5.88B	27.77B	3.35B	32.10B	3.34B	4.74B	4.76B	6.28B	5.06B		5.87B	5.28B		5.47B	6.25B
Assets (Quarter)	245.67B	614.79B	280.00B	682.77B	269.16B	705.95B	454.21B	463.17B	516.10B	525.12B	188.23B	166.89B	160.25B	165.46B		174.07B	174.69B		181.88B	212.19B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	3.13B		3.05B		3.04B		2.83B		1.28B		1.12B		3.00B
Notes Payables (Quarter)	2.31B	3.67B	2.21B	4.29B	2.84B	1.32B	0.39B	0.47B	0.48B	0.41B	0.26B	0.77B	1.00B	0.47B		0.24B	0.43B		1.62B	1.58B
Payables (Quarter)	5.45B	3.67B	5.25B	4.29B	5.88B	3.44B	3.22B	0.47B	1.77B	0.41B	1.38B	0.77B	4.00B	0.47B		0.24B	0.43B		1.62B	1.58B
Accumulated Expenses (Quarter)	7.78B	18.56B	8.22B	18.46B	7.63B	13.49B	14.49B	16.21B	8.45B	8.02B	2.62B	8.10B	2.87B	2.28B		4.04B	3.40B		2.85B	2.73B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Current Taxes (Quarter)	0.68B	0.95B	0.50B	0.57B	0.42B	0.51B	0.40B	0.43B	0.27B	0.20B	0.18B	0.25B	0.21B	0.25B		0.28B	0.23B		0.24B	0.27B
Current Deferred Revenue (Quarter)	196.00B	509.82B	222.50B	552.41B	195.02B	362.93B	0.58B	391.92B	441.25B	144.81B	156.49B	123.53B	121.21B	134.10B		139.84B	141.10B		147.57B	174.50B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	-0.45B	8.45B	-0.56B	8.67B	9.86B	9.47B	-0.02B	6.50B	6.63B	6.40B	6.13B	4.27B	4.26B	3.95B	-0.09B	3.93B	3.93B	-0.09B	3.92B	4.46B
Pension (Quarter)	0.36B		0.24B	0.18B	0.22B		0.00B
Minority Interest (Quarter)	0.00B	0.00B	0.01B	0.01B	0.02B	0.03B	0.19B	0.20B	1.24B	0.51B	0.18B	0.16B	0.17B	0.15B		0.16B	1.06B		1.18B	1.24B
Liabilities from Discontinued Operations (Quarter)	0.67B			16.32B	13.60B	13.07B				332.76B							0.24B		0.24B
Non-Current Deferred Tax Liability (Quarter)	1.98B	7.26B	2.26B	6.05B	1.37B	4.71B	2.15B	5.28B	6.08B	2.73B	1.17B	2.70B	1.14B	1.21B		1.25B	1.34B		1.51B	1.83B
Operating Leases (Quarter)	235.98B	595.05B	269.10B	661.12B	257.97B	680.88B	434.55B	443.86B	493.98B	508.90B	181.84B	150.62B	148.81B	148.15B		156.08B	157.45B		163.20B	190.84B
Other Non-Current Liabilities (Quarter)	0.80B	0.97B	1.04B	1.25B	0.96B	0.32B	35.88B	0.24B	38.44B	0.23B	9.19B	0.23B	17.98B	0.13B		0.22B	0.14B		0.22B	0.27B
Total Non-Current Liabilities (Quarter)	565.89B	613.82B	633.38B	659.87B	631.33B	687.41B	398.67B	443.61B	455.54B	508.67B	159.93B	150.39B	125.37B	165.33B		155.86B	174.55B		162.98B	190.57B
Total Liabilities (Quarter)	566.70B	614.79B	634.42B	661.12B	632.29B	688.16B	434.55B	443.86B	493.98B	508.90B	169.12B	150.62B	143.35B	165.46B		156.08B	174.69B		163.20B	190.84B
Shareholder's Equity
Total Debt (Quarter)	-0.45B	8.45B	-0.56B	8.67B	9.86B	9.57B	-0.02B	6.50B	6.63B	6.40B	6.13B	4.27B	4.26B	3.95B	-0.09B	3.93B	3.93B	-0.09B	3.92B	4.46B
Common Equity (Quarter)	9.70B	19.74B	10.90B	21.65B	11.19B	25.07B	19.67B	19.31B	22.12B	16.22B	19.11B	16.27B	16.90B	17.31B		17.98B	17.24B		17.49B	20.12B
Liabilities and Shareholders Equity (Quarter)	245.67B	614.79B	280.00B	682.77B	269.16B	284.44B	454.21B	463.17B	516.10B	525.12B	188.23B	166.89B	160.25B	165.46B		174.07B	174.69B		181.88B	212.19B
Retained Earnings (Quarter)	6.77B		7.37B		6.89B		10.38B		9.48B		10.46B		10.35B			11.39B			10.77B
Treasury Shares (Quarter)	0.01B		0.02B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B			0.01B			0.01B	0.02B

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Prudential Balance Sheet (2009-2025) | PUK

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Prudential Balance Sheet (2009-2025) | PUK

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