Smith & Nephew plc (SN) - Financials, balance sheet (annual)

1,063 GBp

0.19%

Last update May 23, 4:29 PM BST

Market closed

Day range

1,063

1,051.47400

1,069.5

Previous close

1,061

Open

1,063

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Smith & Nephew plc

1,063.00

0.19%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	10.4B	10.0B	10.0B	10.9B
Current assets	4.4B	4.0B	3.9B	4.4B
Cash	419M	302M	350M	1.3B
Cash equivalents	200M	—	—	—
Cash and cash equivalents	619M	302M	350M	1.3B
Other short term investments	—	—	—	—
Accounts receivable	1.1B	1.1B	1.0B	971M
Other receivables	148M	122M	114M	95M
Inventory	2.4B	2.4B	2.2B	1.8B
Prepaid assets	127M	92M	76M	79M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	47M	27M	47M	39M
Other current assets	—	—	—	—
Non current assets	5.9B	6.0B	6.1B	6.5B
Properties	789M	795M	726M	688M
Land and improvements	—	—	—	—
Machinery furniture equipment	3.4B	3.3B	3.0B	3.0B
Construction in progress	122M	170M	256M	303M
Leases	—	—	—	—
Accumulated depreciation	-2.9B	-2.8B	-2.6B	-2.5B
Goodwill	7.1B	7.1B	7.3B	7.4B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	1.0B	1.1B	1.2B	1.4B
Investments and advances	—	—	—	—
Other non current assets	24M	18M	12M	15M
Total liabilities	5.1B	4.8B	4.7B	5.4B
Current liabilities	1.5B	2.3B	1.7B	2.1B
Accounts payable	1.1B	1.0B	1.0B	1.0B
Accrued expenses	—	—	—	—
Short term debt	63M	765M	160M	491M
Deferred revenue	—	—	—	—
Tax payable	232M	218M	214M	222M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	3.6B	2.5B	3.0B	3.2B
Long term provisions	95M	48M	84M	35M
Long term debt	3.3B	2.3B	2.7B	2.8B
Provision for risks and charges	79M	35M	77M	67M
Deferred liabilities	31M	9M	36M	144M
Derivative product liabilities	16M	0	13M	0
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	175M	175M	175M	177M
Retained earnings	5.0B	4.9B	5.0B	5.2B
Other shareholders equity	—	—	—	—
Total shareholders equity	5.3B	5.2B	5.3B	5.6B
Additional paid in capital	635M	635M	635M	632M
Treasury stock	66M	94M	118M	120M
Minority interest	—	—	—	—