Prudential Balance Sheet (2009-2023) | PUK

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Balance Sheet Mar2009 Jun2009 Sep2009 Nov2009 Dec2009 Jun2010 Jun2011 Dec2011 Jun2012 Sep2012 Dec2012 Jun2013 Dec2013 Jun2014 Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Jun2017 Dec2017 Jun2018 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023
Real Estate - Gross 1.59B
Receivables - Accured 3.66B4.19B4.22B4.06B4.23B3.94B4.17B3.97B2.41B3.69B2.07B3.51B1.94B1.86B1.06B1.52B0.64B1.09B0.87B1.19B0.81B1.02B
Mortgage Loans 0.00B
Loans - Gross 1.70B7.05B6.77B2.09B1.94B1.84B1.62B20.59B20.35B21.85B20.35B20.19B19.66B20.42B4.44B21.66B7.95B23.05B7.16B7.12B16.58B14.91B14.59B2.44B0.83B2.43B0.57B
Loans - Loss Allowance 0.04B
Assets
Current Assets
Cash & Equivalents 9.22B3.40B9.73B0.23B3.38B9.75B11.49B11.48B10.83B10.50B9.92B9.93B10.15B12.70B11.81B12.25B6.30B12.64B7.71B11.51B6.11B5.95B6.96B8.38B8.02B6.29B8.02B6.42B7.17B5.51B
Receivables - Net 3.75B3.93B5.26B2.05B2.92B0.95B0.97B
Receivables - Other 2.03B3.56B2.83B6.13B2.93B5.55B2.97B5.03B2.83B4.37B2.90B4.79B3.67B2.28B1.26B3.21B1.24B2.24B0.86B2.08B7.50B1.03B
Receivables 6.58B6.84B8.93B3.31B4.15B1.82B8.47B
Finished Goods 0.01B0.00B0.00B0.00B0.00B
Non-Current Assets
Property, Plant & Equipment (Net) 1.82B0.92B1.05B1.81B1.77B1.77B0.49B1.18B
Long-Term Investments 0.30B0.05B-43.10B2.51B0.82B-15.38B1.06B-43.35B9.43B-38.03B9.94B-48.71B11.81B-10.34B6.96B5.56B7.11B6.34B7.03B7.19B7.89B1.50B-6.40B1.96B-5.65B2.70B21.02B2.26B152.98B
Goodwill 0.12B0.13B0.35B0.39B0.37B0.38B0.38B2.26B2.37B2.45B2.32B2.24B2.50B2.41B1.62B1.92B1.56B2.21B1.75B1.74B0.94B0.96B0.93B0.91B0.87B0.89B0.88B
Intangibles 0.23B11.16B11.34B12.86B14.21B13.78B2.84B16.19B2.70B3.16B3.27B4.34B5.45B4.01B3.88B
Goodwill & Intangibles 0.12B0.23B0.13B0.35B0.39B0.37B0.38B0.38B13.43B13.71B15.31B16.53B16.02B5.34B18.60B4.33B1.92B4.73B2.21B5.02B1.74B4.34B0.94B6.41B0.93B4.92B0.87B4.77B0.88B
Long-Term Deferred Tax 0.16B3.18B2.73B0.15B0.18B0.14B0.12B4.05B3.91B3.66B4.38B4.32B4.28B5.42B0.22B5.25B0.21B3.32B0.16B0.15B0.27B4.26B4.86B0.30B0.13B0.38B0.14B0.17B
Other Non-Current Assets 1.07B0.16B1.66B1.48B1.47B1.31B0.00B0.04B0.90B0.04B0.05B16.38B13.61B13.08B27.77B32.10B4.74B6.28B
Assets 33.80B91.55B372.03B363.33B59.53B424.35B443.19B63.66B500.42B527.71B570.90B584.97B578.42B20.37B630.96B245.67B614.79B280.00B682.77B269.16B284.44B454.21B463.17B516.10B525.12B188.23B166.89B160.25B165.46B
Liabilities
Current Liabilities
Accounts Payables 3.13B3.05B3.04B2.83B1.28B1.12B3.00B
Payables 3.13B3.05B3.04B2.83B1.28B1.12B3.00B
Accumulated Expenses 15.81B18.55B7.78B18.56B8.22B18.46B7.63B11.56B14.49B16.21B8.45B8.02B2.62B8.10B2.87B
Other Accumulated Expenses 0.06B1.09B0.25B1.15B1.07B1.56B1.51B1.52B1.57B5.75B1.58B8.41B1.56B8.44B7.40B9.36B-0.01B
Short term Debt 2.14B2.45B3.03B3.89B-0.52B5.47B0.04B3.42B2.73B2.36B3.68B2.69B4.73B7.67B2.31B3.67B2.21B4.29B2.84B3.44B0.39B0.47B0.48B0.41B0.26B0.77B1.00B0.47B
Current Taxes 1.03B0.18B1.98B1.90B1.43B1.46B0.99B0.71B0.50B0.64B0.80B0.98B0.60B0.49B0.81B0.68B0.95B0.50B0.57B0.42B0.51B0.40B0.43B0.27B0.20B0.18B0.25B0.21B0.25B
Current Deferred Revenue 28.16B78.91B296.91B361.05B48.50B369.77B50.59B418.86B443.55B477.37B490.43B489.42B520.64B196.00B509.82B222.50B552.41B195.02B205.30B385.68B391.92B441.25B144.81B151.91B123.53B
Non-Current Liabilities
Non-Current Debt 3.40B4.40B4.13B4.96B4.17B4.18B4.14B4.85B5.93B6.05B5.26B6.10B8.45B8.34B9.86B5.59B6.63B6.13B4.26B
Minority Interest 0.01B0.08B0.00B0.06B0.01B0.01B0.05B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.03B0.19B0.02B0.06B-0.63B-0.79B0.16B0.01B0.15B
Liabilities from Discontinued Operations 0.06B1.58B1.41B1.39B1.22B0.67B16.32B13.60B13.07B332.76B
Operating Leases 0.00B-0.28B-0.65B311.94B49.31B367.02B385.29B-0.40B-0.80B436.42B-0.90B499.32B-0.98B499.57B-0.94B-0.45B2.68B-0.50B2.95B2.78B-0.11B
Non-Current Deferred Tax Liability 0.55B1.05B6.32B6.14B0.84B6.17B6.19B0.93B6.30B6.12B6.49B6.80B6.62B6.09B7.75B1.98B7.26B2.26B6.05B1.37B1.53B2.15B5.28B6.08B2.73B1.17B2.70B1.14B1.21B
Other Non-Current Liabilities 1.44B2.01B1.43B2.17B2.12B1.93B2.08B5.53B5.62B6.05B6.68B6.50B6.65B6.96B7.87B261.66B300.56B295.79B35.88B38.44B9.19B17.98B
Total Non-Current Liabilities 29.92B74.20B360.30B350.42B53.78B408.90B426.34B54.06B480.01B506.03B546.34B559.75B553.24B560.62B602.10B-25.69B-31.46B-37.82B398.67B455.54B159.93B-17.98B
Total Liabilities 31.35B76.21B361.74B352.59B55.90B410.82B428.42B59.59B485.63B512.08B553.02B566.25B559.89B567.59B609.98B235.98B595.05B269.10B661.12B257.97B273.79B434.55B443.86B493.98B508.90B169.12B150.62B148.15B
Shareholder's Equity
Total Debt 5.54B6.85B7.16B8.85B3.64B9.65B4.18B8.27B8.66B8.41B8.94B2.69B10.83B7.67B10.76B3.67B10.54B4.29B12.70B3.44B5.99B0.47B7.12B0.41B6.39B0.77B5.26B0.47B
Common Equity 2.44B15.33B10.30B10.74B3.63B13.53B14.77B4.07B14.79B15.63B17.88B18.71B19.66B20.98B18.23B19.74B21.37B21.65B22.22B25.33B19.67B19.31B22.12B16.22B19.11B16.27B17.31B
Shareholder's Equity 2.44B10.24B10.69B3.63B13.46B14.71B16.64B14.78B15.62B17.88B18.71B19.66B20.98B18.23B19.74B21.37B21.64B22.20B25.30B19.67B19.11B22.12B15.71B19.11B16.11B17.16B
Liabilities and Shareholders Equity 33.80B91.55B372.03B363.33B59.53B424.35B443.19B63.66B500.42B527.71B570.90B584.97B578.42B20.37B630.96B245.67B614.79B280.00B682.77B269.16B284.44B454.21B463.17B516.10B525.12B188.23B166.89B160.25B165.46B
Retained Earnings 11.65B6.77B7.37B6.89B10.38B9.48B10.46B10.35B