GSK Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of GBP

Period Ending:	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30
Report Filing:	2024-03-05	2023-11-01	2023-07-26	2023-04-26	2023-03-10	2022-11-02	1234
Total Current Assets	18644000000	21240000000	19348000000	19719000000	20769000000	20249000000	1234
Cash and Short Term Investments	5182000000	6683000000	6504000000	6975000000	7877000000	7161000000	1234
Cash & Equivalents	2936000000	3177000000	3140000000	2890000000	3723000000	3606000000	1234
Short Term Investments	2246000000	3506000000	3364000000	4085000000	4154000000	3555000000	1234
Receivables	7403000000	8874000000	7095000000	7129000000	7115000000	8094000000	1234
Inventory	5498000000	5480000000	5512000000	5355000000	5146000000	4659000000	1234
Other Current Assets	561000000	203000000	237000000	260000000	631000000	335000000	1234
Total Assets	59005000000	60862000000	59461000000	58596000000	60146000000	60313000000	1234
Total Non-Current Assets	40361000000	39622000000	40113000000	38877000000	39377000000	40064000000	1234
Property, Plant and Equipment	9957000000	9454000000	9315000000	9414000000	9620000000	9650000000	1234
Goodwill and Intangible Assets	21579000000	22268000000	22247000000	21017000000	21364000000	22784000000	1234
Goodwill	6811000000	6973000000	6716000000	6857000000	7046000000	7195000000	1234
Intangible Assets	14768000000	15295000000	15531000000	14160000000	14318000000	15589000000	1234
Long Term Investments	2142000000	-2364000000	-2014000000	-2745000000	-2613000000	-1925000000	1234
Other Long Term Assets	6683000000	10264000000	10565000000	11191000000	11006000000	9555000000	1234
Total Current Liabilities	21068000000	22390000000	22108000000	20696000000	22810000000	20953000000	1234
Accounts Payable	15844000000	15582000000	13951000000	14268000000	16263000000	16115000000	1234
Notes Payable/Short Term Debt	2813000000	4843000000	5921000000	4261000000	3952000000	2793000000	1234
Tax Payables	500000000	286000000	544000000	424000000	471000000	129000000	1234
Deferred Revenue	500000000	941000000	1289000000	0	0	0	1234
Other Current Liabilities	1411000000	738000000	403000000	1743000000	2124000000	1916000000	1234
Total Liabilities	46210000000	48243000000	47302000000	47284000000	50050000000	51597000000	1234
Total Non-Current Liabilities	25142000000	25853000000	25194000000	26588000000	27240000000	30644000000	1234
Total Long Term Debt	14154000000	15993000000	15553000000	16644000000	17035000000	19322000000	1234
Deferred Tax Liabilities Non-Current	311000000	402000000	500000000	290000000	289000000	364000000	1234
Other Long Term Liabilities	10677000000	9458000000	9141000000	9654000000	9916000000	10958000000	1234
Total Equity	12795000000	12619000000	12159000000	11312000000	10096000000	8716000000	1234
Non-Controlling Interest	-552000000	-514000000	-532000000	-508000000	-502000000	-436000000	1234
Total Stockholders' Equity	13347000000	13133000000	12691000000	11820000000	10598000000	9152000000	1234
Retained Earnings (Accumulated Deficit)	7239000000	7017000000	6418000000	5655000000	4363000000	2592000000	1234
Accumulated Other Comprehensive Income/(Loss)	1597000000	1318000000	1475000000	1368000000	-48000000	1773000000	1234
Common Stock	1348000000	1348000000	1348000000	1348000000	1347000000	1347000000	1234
Additional Paid in Capital	3163000000	3450000000	3450000000	3449000000	4888000000	3440000000	1234
Total Liabilities & Shareholders' Equity	59005000000	60862000000	59461000000	58596000000	60146000000	60313000000	1234
Total Investments	4388000000	1142000000	1350000000	1340000000	1541000000	1630000000	1234
Total Debt	18018000000	20836000000	21474000000	20905000000	20987000000	22115000000	1234
Net Debt	15082000000	17659000000	18334000000	18015000000	17264000000	18509000000	1234

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