IMI — IMI Balance Sheet

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IndustrialsBalancedLarge CapHigh Flyer

Annual balance sheet for IMI, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	211	97.5	135	108	150
Net Total Accounts Receivable
Net Total Receivables	359	398	462	504	519
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	897	871	1,054	1,086	1,149
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	352	359	406	400	389
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,958	2,169	2,530	2,470	2,491
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	587	728	819	722	844
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,158	1,390	1,624	1,440	1,405
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	800	779	906	1,030	1,085
Total Liabilities & Shareholders' Equity	1,958	2,169	2,530	2,470	2,491
Total Common Shares Outstanding