Quilter PLC (QLTJ)

2,873 +35 (+1.23%)
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QLTJ Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
52,736 52,736 47,996 47,996 45,764
Cash and Short Term Investments 1,535 1,535 1,479 1,479 1,518
Cash - - - - -
Cash & Equivalents 1,535 1,535 1,479 1,479 1,518
Short Term Investments - - - - -
Total Receivables, Net 220 220 664 664 176
Accounts Receivables - Trade, Net 67 67 646 646 61
Total Inventory - - - - -
Prepaid Expenses 4 4 7 - -
Other Current Assets, Total 50,977 50,977 45,853 45,853 44,063
53,345 53,345 48,614 48,614 46,417
Property/Plant/Equipment, Total - Net 91 91 97 97 112
Property/Plant/Equipment, Total - Gross 155 155 206 - -
Accumulated Depreciation, Total -64 -64 -94 - -
Goodwill, Net 306 306 306 306 306
Intangibles, Net 66 66 85 85 107
Long Term Investments 2 2 2 2 1
Note Receivable - Long Term 142 142 18 18 104
Other Long Term Assets, Total 10 10 10 10 -
Other Assets, Total 50,902 50,902 45,307 45,307 44,025
43,768 43,768 40,833 40,833 38,875
Accounts Payable 46 46 731 731 32
Payable/Accrued - - - - -
Accrued Expenses 95 95 20 20 106
Notes Payable/Short Term Debt 198 198 200 - -
Current Port. of LT Debt/Capital Leases 6 6 9 - -
Other Current liabilities, Total 43,423 43,423 40,082 40,082 38,528
51,826 51,826 47,109 47,109 44,869
Total Long Term Debt 75 75 284 284 81
Long Term Debt 284 284 - - -
Capital Lease Obligations 75 75 81 - -
Deferred Income Tax 64 64 21 21 24
Minority Interest - - - - -
Other Liabilities, Total 7,721 7,721 5,971 5,971 5,689
1,519 1,519 1,505 1,505 1,548
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 115 115 115 115 115
Additional Paid-In Capital 58 58 58 58 58
Retained Earnings (Accumulated Deficit) 958 958 954 954 989
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 388 388 378 378 386
53,345 53,345 48,614 48,614 46,417
1,350.11 1,350.11 1,353 1,353 1,346.11
- - - - -

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

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