WISE.L Balance Sheet Statement

Annual Quarterly

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

Period Ending:	2023 (Q2) 09-30	2023 (Q1) 06-30	2023 (Q4) 03-31	2022 (Q3) 12-31	2022 (Q2) 09-30	2022 (Q1) 06-30	2022 (Q4) 03-31
Report Filing:	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	1234
Total Current Assets	13711900000	13711900000	11740600000	11740600000	10048600000	10048600000	1234
Cash and Short Term Investments	13323300000	911100000	7651000000	671100000	9822900000	467300000	1234
Cash & Equivalents	9008900000	911100000	3846500000	671100000	7741500000	467300000	1234
Short Term Investments	4314400000	0	3804500000	0	2081400000	0	1234
Receivables	383100000	383100000	167000000	0	184100000	0	1234
Inventory	1	1	-7146900000	0	-9539700000	0	1234
Other Current Assets	5499999	12417699999	11069500000	11069500000	9581300000	9581300000	1234
Total Assets	13872400000	13872400000	11904200000	11904200000	10224000000	10224000000	1234
Total Non-Current Assets	160500000	160500000	163600000	163600000	175400000	175400000	1234
Property, Plant and Equipment	26200000	26200000	21100000	21100000	21300000	21300000	1234
Goodwill and Intangible Assets	8800000	8800000	11400000	11400000	16600000	16600000	1234
Goodwill	0	0	0	0	0	0	1234
Intangible Assets	8800000	8800000	11400000	11400000	16600000	16600000	1234
Long Term Investments	55800000	0	50400000	0	59900000	0	1234
Other Long Term Assets	69700000	125500000	80700000	131100000	77600000	137500000	1234
Total Current Liabilities	13080500000	13080500000	11286000000	11286000000	9575100000	9575100000	1234
Accounts Payable	5200000	5200000	8200000	8199999	10300000	10300000	1234
Notes Payable/Short Term Debt	298800000	293000000	256600000	0	6700000	300000	1234
Tax Payables	26700000	0	15100000	0	6100000	0	1234
Deferred Revenue	-298800000	0	-256600001	0	-6700000	0	1234
Other Current Liabilities	13048600000	12782300000	11262700001	11277800001	9558700000	9564500000	1234
Total Liabilities	13131800000	13131800000	11327300000	11327300000	9766600000	9766600000	1234
Total Non-Current Liabilities	51300000	51300000	41300000	41300000	191500000	191500000	1234
Total Long Term Debt	11900000	11900000	7800000	7800000	167100000	167100000	1234
Deferred Tax Liabilities Non-Current	1900000	0	1100000	0	-11100000	0	1234
Other Long Term Liabilities	37500000	39400000	32400000	33500000	35500000	24400000	1234
Total Equity	740600000	740600000	576900000	576900000	457400000	457400000	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	740600000	740600000	576900000	576900000	457400000	457400000	1234
Retained Earnings (Accumulated Deficit)	514400000	514400000	357800000	357800000	269900000	269900000	1234
Accumulated Other Comprehensive Income/(Loss)	260500000	252500000	227299999	219299999	185700000	177700000	1234
Common Stock	10200000	10200000	10200000	10200000	10200000	10200000	1234
Additional Paid in Capital	-44500000	-36500000	-18399999	-10399999	-8400000	-400000	1234
Total Liabilities & Shareholders' Equity	13872400000	13872400000	11904200000	11904200000	10224000000	10224000000	1234
Total Investments	4314400000	0	3804500000	0	2081400000	0	1234
Total Debt	310700000	304900000	264400000	7800000	173800000	167400000	1234
Net Debt	-8698200000	-606200000	-3582100000	-663300000	-7567700000	-299900000	1234

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