IMB — Imperial Brands Balance Sheet

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Consumer DefensivesConservativeLarge CapSuper Stock

Annual balance sheet for Imperial Brands, fiscal year end - September 30th, GBP millions except per share, conversion factor applied.

	R2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	2,286	1,626	1,287	1,850	1,345
Net Total Accounts Receivable
Net Total Receivables	2,898	2,682	2,824	2,720	2,409
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,657	9,650	8,207	8,921	8,595
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,979	2,192	1,957	1,887	1,943
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	33,074	32,310	29,090	30,958	29,491
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,951	12,325	10,808	11,139	11,899
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	28,137	27,439	23,738	24,098	23,470
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,937	4,871	5,352	6,860	6,021
Total Liabilities & Shareholders' Equity	33,074	32,310	29,090	30,958	29,491
Total Common Shares Outstanding