GSK Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of GBP
Developer Mode:
Millions Thousands Original
Period Ending: 2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
06-30 		1993
06-30 		1992
06-30 		1991
06-30 		1990
06-30 		1989
06-30 		1988
06-30 		1987
06-30 		1986
06-30
Report Filing: 2024-03-05 2023-03-10 2022-03-08 2021-03-12 2020-03-06 2019-03-15 2018-03-16 2017-03-17 2016-03-18 2015-02-27 2014-02-28 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-06-30 1993-06-30 1992-06-30 1991-06-30 1990-06-30 1989-06-30 1988-06-30 1987-06-30 1986-06-30
Total Current Assets 18644000000 20769000000 18674000000 20247000000 19491000000 16927000000 15907000000 16711000000 16587000000 14678000000 15227000000 13692000000 16167000000 16036000000 17570000000 17269000000 13626000000 10992000000 13177000000 10780000000 12625000000 10749000000 10019252340 11268000000 6080000000 5509000000 4802000000 4368000000 4280000000 4648000000 4438000000 3309000000 3635000000 2864000000 2282000000 1985000000 1657000000 1221000000
Cash and Short Term Investments 5182000000 7877000000 4335000000 6370000000 4786000000 3958000000 3911000000 4986000000 5905000000 4407000000 5600000000 4265000000 5898000000 6334000000 6942000000 5623000000 4532000000 3040000000 5234000000 3979000000 3619000000 2469000000 2321399790 3592000000 1966000000 1885000000 1662000000 1262000000 1274000000 2763000000 2497000000 1749000000 2129000000 1592000000 1294000000 1172000000 935000000 592000000
Cash & Equivalents 2936000000 3723000000 4274000000 6292000000 4707000000 3874000000 3833000000 4897000000 5830000000 4338000000 5534000000 4184000000 5714000000 6057000000 6545000000 5623000000 3379000000 2005000000 4209000000 2467000000 962000000 1052000000 717823890 1283000000 217000000 240000000 215000000 261000000 233000000 55000000 63000000 24000000 34000000 266000000 575000000 40000000 23000000 35000000
Short Term Investments 2246000000 4154000000 61000000 78000000 79000000 84000000 78000000 89000000 75000000 69000000 66000000 81000000 184000000 277000000 397000000 391000000 1153000000 1035000000 1025000000 1512000000 2657000000 1417000000 1603575900 2309000000 1749000000 1645000000 1447000000 1001000000 1041000000 2708000000 2434000000 1725000000 2095000000 1326000000 719000000 1132000000 912000000 557000000
Receivables 7403000000 7115000000 8031000000 7264000000 7148000000 0 0 0 0 0 0 0 0 5849000000 6550000000 6265000000 5974000000 5329000000 5350000000 4456284240 0 0 5602880430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 5498000000 5146000000 5783000000 5996000000 5947000000 5476000000 5557000000 5102000000 4716000000 4231000000 3900000000 3969000000 3873000000 3837000000 4064000000 4056000000 3062000000 2437000000 2177000000 2193000000 2109000000 2080000000 2094283890 2277000000 1537000000 1154000000 855000000 804000000 811000000 575000000 595000000 475000000 494000000 417000000 351000000 310000000 288000000 276000000
Other Current Assets 561000000 631000000 525000000 617000000 1610000000 7493000000 6439000000 6623000000 5966000000 6040000000 5727000000 5458000000 6396000000 16000000 14000000 1325000000 58000000 186000000 416000000 151715760 6897000000 6200000000 688230 5399000000 2577000000 2470000000 2285000000 2302000000 2195000000 1310000000 1346000000 1085000000 1012000000 855000000 637000000 503000000 434000000 353000000
Total Assets 59005000000 60146000000 79103000000 80431000000 79692000000 58066000000 56381000000 59081000000 53446000000 40651000000 42086000000 41475000000 41080000000 42052000000 42862000000 39393000000 31003000000 25553000000 27198000000 22944000000 21200000000 22327000000 21965548680 21590000000 10427000000 9346000000 8437000000 8314000000 8541000000 7887000000 7458000000 5682000000 5744000000 4492000000 3469000000 2867000000 2358000000 1803000000
Total Non-Current Assets 40361000000 39377000000 60429000000 60184000000 60201000000 41139000000 40474000000 42370000000 36859000000 25973000000 26859000000 27783000000 24913000000 26016000000 25292000000 22124000000 17377000000 14561000000 14021000000 12164000000 8575000000 11578000000 11946296340 10322000000 4347000000 3837000000 3635000000 3946000000 4261000000 3239000000 3020000000 2373000000 2109000000 1628000000 1187000000 882000000 701000000 582000000
Property, Plant and Equipment 9957000000 9620000000 10672000000 11006000000 11314000000 11058000000 10860000000 10808000000 9668000000 9052000000 8872000000 8776000000 8748000000 9108000000 9374000000 9678000000 7821000000 6930000000 6652000000 6197000000 6441000000 6649000000 6860276640 6642000000 3720000000 3633000000 3583000000 3853000000 4165000000 3184000000 2959000000 2341000000 2081000000 1611000000 1124000000 829000000 650000000 536000000
Goodwill and Intangible Assets 21579000000 21364000000 40631000000 40421000000 41517000000 22991000000 23296000000 24741000000 21834000000 12044000000 13488000000 14520000000 11556000000 12075000000 11544000000 7970000000 5826000000 4051000000 4079000000 2817000000 1840000000 1808000000 1851338700 1136000000 144000000 106000000 1447000000 1001000000 1041000000 2708000000 2434000000 1725000000 2095000000 1326000000 719000000 1132000000 912000000 557000000
Goodwill 6811000000 7046000000 10552000000 10597000000 10562000000 5789000000 5734000000 5965000000 5162000000 3724000000 4205000000 4359000000 3754000000 3606000000 3361000000 2101000000 1370000000 758000000 696000000 0 142800000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 14768000000 14318000000 30079000000 29824000000 30955000000 17202000000 17562000000 18776000000 16672000000 8320000000 9283000000 10161000000 7802000000 8469000000 8183000000 5869000000 4456000000 3293000000 3383000000 2817000000 1840000000 1808000000 1851338700 1136000000 144000000 106000000 0 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 2142000000 -2613000000 2153000000 3346000000 2072000000 1474000000 1023000000 1159000000 1387000000 1385000000 1459000000 1285000000 966000000 1515000000 952000000 639000000 -308228250 -298601070 -386585080 -2309908080 -2195760000 1704000000 0 235000000 -1266000000 -1547000000 -1395000000 -908000000 -945000000 -2653000000 -2373000000 -1693000000 -2067000000 -1309000000 -656000000 -1079000000 -861000000 -511000000
Other Long Term Assets 6683000000 11006000000 6973000000 5411000000 5298000000 5616000000 5295000000 5662000000 3970000000 3492000000 3040000000 3202000000 3643000000 3318000000 3422000000 3837000000 4038228250 3878601070 3676585080 5459908080 2489760000 1417000000 3234681000 2309000000 1749000000 1645000000 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 21068000000 22810000000 23670000000 22148000000 24050000000 22491000000 26569000000 19001000000 13417000000 13295000000 13677000000 13815000000 15010000000 12616000000 12118000000 10017000000 10345000000 7265000000 9511000000 8564000000 8471000000 8808000000 9450774360 9084000000 5263000000 4145000000 3886000000 4154000000 5466000000 2130000000 2200000000 1568000000 2027000000 1406000000 863000000 869000000 711000000 559000000
Accounts Payable 3717000000 16263000000 17554000000 15840000000 14939000000 14037000000 20970000000 11964000000 9191000000 7958000000 8317000000 8054000000 7359000000 6888000000 6772000000 6075000000 4861000000 4831000000 5147000000 4267000000 7019000000 7257000000 761870610 812000000 367000000 293000000 299000000 270000000 293000000 188000000 178000000 162000000 146000000 134000000 113000000 95000000 76000000 57000000
Notes Payable/Short Term Debt 2813000000 3952000000 3601000000 3725000000 6918000000 5793000000 2825000000 4129000000 1308000000 2943000000 2789000000 3631000000 2698000000 291000000 1471000000 956000000 3504000000 718000000 1200000000 1582000000 1452000000 1551000000 2128695390 2281000000 2250000000 1317000000 1181000000 1546000000 3004000000 400000000 597000000 366000000 871000000 425000000 142000000 252000000 197000000 106000000
Tax Payables 500000000 471000000 489000000 545000000 629000000 965000000 995000000 1305000000 1421000000 945000000 1452000000 1374000000 1643000000 869000000 1451000000 780000000 826000000 621000000 2269000000 1753000000 0 1449000000 0 2061000000 816000000 792000000 743000000 654000000 667000000 382000000 336000000 0 0 0 0 0 0 0
Deferred Revenue 222000000 299000000 1557000000 1818000000 1438000000 1824000000 1698000000 2347000000 -6071000000 -5168000000 -5578000000 -5388000000 -4791000000 5249000000 3707000000 2234000000 260507500 -1093296640 -3397877560 -607105920 -3333680000 -6542000000 3148652250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 13816000000 1825000000 469000000 220000000 126000000 -128000000 81000000 -744000000 7568000000 6617000000 6697000000 6144000000 8101000000 -681000000 -1283000000 -28000000 893492500 2188296640 4292877560 1569105920 3333680000 5093000000 3411556110 3930000000 1830000000 1743000000 1663000000 1684000000 1502000000 1160000000 1089000000 1040000000 1010000000 847000000 608000000 522000000 438000000 396000000
Total Liabilities 46210000000 50050000000 57761000000 59623000000 61335000000 54394000000 52892000000 54118000000 44568000000 35715000000 34274000000 34728000000 32253000000 32307000000 32120000000 31075000000 21093000000 15905000000 19628000000 17007000000 15396000000 14939000000 13568454450 12635000000 7234000000 6578000000 6547000000 7047000000 8320000000 2738000000 2801000000 2043000000 2462000000 1687000000 1156000000 1064000000 894000000 703000000
Total Non-Current Liabilities 25142000000 27240000000 34091000000 37475000000 37285000000 31903000000 26323000000 35117000000 31151000000 22420000000 20597000000 20913000000 17243000000 19691000000 20002000000 21058000000 10748000000 8640000000 10117000000 8443000000 6925000000 6131000000 4117680090 3551000000 1971000000 2433000000 2661000000 2893000000 2854000000 608000000 601000000 475000000 435000000 281000000 293000000 195000000 183000000 144000000
Total Long Term Debt 14154000000 17035000000 20572000000 23425000000 23590000000 20271000000 14264000000 14661000000 15324000000 15841000000 15456000000 14671000000 12203000000 14809000000 14786000000 15231000000 7067000000 4772000000 5271000000 4381000000 3651000000 3092000000 2112866100 1751000000 1260000000 1804000000 1841000000 1699000000 1466000000 272000000 212000000 137000000 140000000 44000000 32000000 12000000 13000000 10000000
Deferred Tax Liabilities Non-Current 311000000 289000000 3556000000 3600000000 3810000000 1156000000 1396000000 1934000000 1522000000 445000000 693000000 1004000000 822000000 707000000 645000000 714000000 887000000 595000000 569000000 569000000 0 742000000 0 0 0 0 0 0 30000000 130000000 193000000 179000000 141000000 83000000 53000000 33000000 28000000 5000000
Other Long Term Liabilities 10677000000 9916000000 9963000000 10450000000 9885000000 10476000000 10663000000 18522000000 14305000000 6134000000 4448000000 5238000000 4218000000 4175000000 4571000000 5113000000 2794000000 3273000000 4277000000 3493000000 3274000000 2297000000 2004813990 1800000000 711000000 629000000 820000000 1194000000 1358000000 206000000 196000000 159000000 154000000 154000000 208000000 150000000 142000000 129000000
Total Equity 12795000000 10096000000 21342000000 20808000000 18357000000 3672000000 -68000000 1124000000 5114000000 4263000000 6997000000 5810000000 8032000000 8887000000 10005000000 7931000000 9603000000 9386000000 7311000000 5724000000 5059000000 6581000000 7533365580 7711000000 3142000000 2702000000 1843000000 1225000000 91000000 5026000000 4546000000 3572000000 3208000000 2732000000 2291000000 1784000000 1450000000 1090000000
Non-Controlling Interest -552000000 -502000000 6287000000 6221000000 6373000000 -688000000 3557000000 3839000000 3764000000 673000000 815000000 937000000 795000000 858000000 737000000 387000000 307000000 262000000 259000000 213000000 745000000 807000000 863728650 1244000000 51000000 66000000 47000000 42000000 130000000 123000000 111000000 67000000 74000000 73000000 22000000 19000000 14000000 10000000
Total Stockholders' Equity 13347000000 10598000000 15055000000 14587000000 11984000000 4360000000 -68000000 1124000000 5114000000 4263000000 6997000000 5810000000 8032000000 8887000000 10005000000 7931000000 9603000000 9386000000 7311000000 5724000000 5059000000 6581000000 7533365580 7711000000 3142000000 2702000000 1843000000 1225000000 91000000 5026000000 4546000000 3572000000 3208000000 2732000000 2291000000 1784000000 1450000000 1090000000
Retained Earnings (Accumulated Deficit) 7239000000 4363000000 7944000000 6755000000 5109000000 -2137000000 -6477000000 -5392000000 -1397000000 -2074000000 913000000 652000000 3370000000 4779000000 6321000000 4622000000 6475000000 6965000000 5579000000 4542000000 4112000000 2946000000 3946999050 4276000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accumulated Other Comprehensive Income/(Loss) 1597000000 -48000000 642000000 1551000000 641000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Stock 1348000000 1347000000 1347000000 1346000000 1346000000 1345000000 1343000000 1342000000 1340000000 1339000000 1336000000 1349000000 1387000000 1418000000 1416000000 1415000000 1503000000 1498000000 1491000000 1484000000 1487000000 1506000000 1546452810 1556000000 910000000 906000000 894000000 886000000 876000000 762000000 758000000 753000000 750000000 747000000 372000000 370000000 370000000 370000000
Additional Paid in Capital 3163000000 4888000000 5122000000 4935000000 4888000000 5152000000 5066000000 5174000000 5171000000 4998000000 4748000000 3809000000 3275000000 2690000000 2268000000 1894000000 1625000000 923000000 241000000 -302000000 -540000000 2129000000 2039913720 1879000000 2232000000 1796000000 949000000 339000000 -785000000 4264000000 3788000000 2819000000 2458000000 1985000000 1919000000 1414000000 1080000000 720000000
Total Liabilities & Shareholders' Equity 59005000000 60146000000 79103000000 80431000000 79692000000 58066000000 56381000000 59081000000 53446000000 40651000000 42086000000 41475000000 41080000000 42052000000 42862000000 39393000000 31003000000 25553000000 27198000000 22944000000 21200000000 22327000000 21965548680 21590000000 10427000000 9346000000 8437000000 8314000000 8541000000 7887000000 7458000000 5682000000 5744000000 4492000000 3469000000 2867000000 2358000000 1803000000
Total Investments 4388000000 1541000000 2214000000 3424000000 2151000000 1558000000 1101000000 1248000000 1462000000 1454000000 1525000000 1366000000 1150000000 1792000000 1349000000 1030000000 846000000 736000000 638000000 507000000 294000000 3121000000 1603575900 2544000000 483000000 98000000 52000000 93000000 96000000 55000000 61000000 32000000 28000000 17000000 63000000 53000000 51000000 46000000
Total Debt 18018000000 20987000000 24173000000 27150000000 30508000000 26064000000 17089000000 18790000000 16632000000 18784000000 18245000000 18302000000 14901000000 15100000000 16257000000 16187000000 10571000000 5490000000 6471000000 5963000000 5103000000 4643000000 4241561490 4032000000 3510000000 3121000000 3022000000 3245000000 4470000000 672000000 809000000 503000000 1011000000 469000000 174000000 264000000 210000000 116000000
Net Debt 15082000000 17264000000 19899000000 20858000000 25801000000 22190000000 13256000000 13893000000 10802000000 14446000000 12711000000 14118000000 9187000000 9043000000 9712000000 10564000000 7192000000 3485000000 2262000000 3496000000 4141000000 3591000000 3523737600 2749000000 3293000000 2881000000 2807000000 2984000000 4237000000 617000000 746000000 479000000 977000000 203000000 -401000000 224000000 187000000 81000000

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