Prudential Balance Sheet (2009-2025) | PUKPF

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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
Real Estate - Gross (Quarter)	18.19B	19.45B	21.89B	23.98B	23.05B	23.97B	0.03B	0.02B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B		0.04B	0.00B		0.00B	0.00B
Real Estate - Net (Quarter)
Receivables - Accured (Quarter)	2.41B	3.69B	2.07B	3.51B	1.94B	1.86B	1.06B	1.52B	0.64B	1.09B	0.87B	1.19B	0.81B	1.02B		1.00B	0.96B		0.90B	1.07B
Receivables - Doubtful (Quarter)																			12.46B	12.36B
Mortgage Loans (Quarter)											0.15B		0.14B	0.14B			0.14B		12.36B	0.21B
Loans - Gross (Quarter)	4.44B	21.66B	7.95B	23.05B	7.16B	7.12B	16.58B	0.20	14.59B	-0.15B	2.56B	2.43B	2.54B	0.57B		0.58B	0.54B		0.52B	0.55B
Loans - Loss Allowance (Quarter)
Loans - Net (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	6.30B	12.64B	7.71B	11.51B	6.11B	5.95B	6.96B	8.38B	8.02B	6.29B	7.17B	7.17B	5.51B	5.92B	3.31B	4.75B	5.98B	4.75B	5.77B	7.71B
Receivables - Net (Quarter)	2.83B	4.37B	2.90B	4.79B	3.67B	2.28B	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)	2.31B		3.31B		19.17B		1.26B		1.24B		0.86B		7.50B			7.27B			6.58B	8.07B
Receivables (Quarter)	5.14B	4.37B	6.21B	4.79B	22.84B	2.28B	3.31B	3.21B	4.15B	2.24B	1.82B	2.08B	8.47B	1.03B		8.43B	2.44B		7.89B	8.88B
Raw Materials (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.46B	0.93B	0.59B	1.30B	1.33B	1.84B	0.28B	0.96B	-0.27B	0.53B	0.49B	0.41B	-0.41B	0.40B		0.02B	0.39B		0.42B	0.53B
Long-Term Investments (Quarter)	0.56B	1.65B	0.67B	2.12B	0.95B	0.78B	-60.81B	-6.40B	0.27B	-5.65B	2.70B	21.02B	2.26B	2.08B		1.94B	1.78B		2.41B	2.76B
Goodwill (Quarter)	1.62B	1.92B	1.56B	2.21B	1.75B	1.74B		0.94B	0.96B	0.93B	0.91B	0.87B	0.89B	0.88B		0.90B	0.82B		0.85B	0.90B
Intangibles (Quarter)	-0.23B		0.05B		-0.25B		0.04B		4.84B		4.01B		3.88B			3.99B			3.82B	3.96B
Goodwill & Intangibles (Quarter)	1.40B	1.92B	1.61B	2.21B	1.50B	1.74B	0.04B	0.94B	5.81B	0.93B	4.92B	0.87B	4.77B	0.88B		4.88B	0.82B		4.67B	4.86B
Long-Term Deferred Tax (Quarter)	0.22B	5.25B	0.21B	3.32B	0.16B	0.15B	0.27B	4.26B	0.11B	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	21.60B	2.62B	3.35B	11.98B	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	284.44B	454.21B	463.17B	1.61B	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
Payables (Quarter)	3.13B		3.05B		3.04B		2.83B		1.28B		1.12B		3.00B
Accumulated Expenses (Quarter)	7.78B	18.56B	8.22B	18.46B	7.63B	11.56B	14.49B	16.21B	0.07B	8.02B	2.62B	8.10B	0.06B	2.28B		4.04B	3.40B		2.85B	2.73B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	2.31B	3.67B	2.21B	4.29B	2.84B	3.44B	0.39B	0.47B	0.48B	0.41B	0.26B	0.77B	1.00B	0.47B		0.24B	0.43B		1.62B	1.58B
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	205.30B	385.68B	391.92B	441.25B	144.81B	151.91B	123.53B
Non-Current Liabilities
Non-Current Debt (Quarter)	8.45B	8.45B	8.34B	8.67B	9.86B	9.57B	5.59B	6.50B	0.25B	6.40B	6.13B	4.27B	4.26B	3.95B		3.93B	3.93B		3.92B	4.46B
Liabilities from Discontinued Operations (Quarter)	0.67B			16.32B	13.60B	13.07B				332.76B							0.24B		0.24B
Operating Leases (Quarter)	235.98B	595.05B	269.10B	661.12B	257.97B	273.79B	434.55B	443.86B	493.98B	508.90B	181.84B	150.62B	148.81B	148.15B		156.08B	157.45B		163.20B	190.84B
Non-Current Deferred Tax Liability (Quarter)	1.98B	7.26B	2.26B	6.05B	1.37B	1.53B	2.15B	5.28B	3.25B	2.73B	1.17B	2.70B	1.14B	1.21B		1.25B	1.34B		1.51B	1.83B
Other Non-Current Liabilities (Quarter)	261.66B		300.56B	0.49B	295.79B	0.12B	35.88B	-0.38B	1.48B	0.16B	9.19B	-0.02B	17.98B
Total Non-Current Liabilities (Quarter)	305.04B		333.86B	660.64B	336.50B	273.66B	398.67B	444.23B	-4.80B	508.74B	159.93B	150.64B	125.37B
Total Liabilities (Quarter)	566.70B	595.05B	634.42B	661.12B	632.29B	273.79B	434.55B	443.86B	-3.32B	508.90B	169.12B	150.62B	143.35B	148.15B		156.08B	157.45B		163.20B	190.84B
Shareholder's Equity
Total Debt (Quarter)	10.76B	12.12B	10.54B	12.96B	12.70B	13.01B	5.99B	6.97B	0.73B	6.82B	6.39B	5.04B	5.26B	4.42B		4.17B	4.36B		5.54B	6.04B
Common Equity (Quarter)	9.70B	19.74B	10.90B	21.65B	11.19B	10.65B	19.67B	19.31B	22.12B	16.22B	19.11B	16.27B	16.90B	17.31B		17.82B	17.24B		17.49B	20.12B
Shareholder's Equity (Quarter)	18.23B	19.74B	21.36B	21.64B	22.20B	25.30B	19.67B	19.11B	22.12B	15.71B	19.11B	16.11B	16.90B	17.16B		17.98B	16.17B		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	1.61B	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			2.12B	4.68B
Shares Outstanding (Quarter)			3.43B		3.34B				2.61B		2.75B		2.75B			2.75B			2.66B	2.55B

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Prudential Balance Sheet (2009-2025) | PUKPF

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Prudential Balance Sheet (2009-2025) | PUKPF

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