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Schroders Plc (SDR.LN)

Schroders Plc (SDR.LN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2023 12-2022 06-2022 12-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 4,250,100 5,045,300 4,613,000 5,119,000 4,402,400
Marketable Securities 511,100 1,931,100 661,400 2,438,000 2,788,800
Other current assets 1,897,700 716,100 2,446,900 852,400 1,071,800
TOTAL $6,658,900 $7,764,200 $7,721,300 $8,472,000 $8,263,000
Non-Current Assets
PPE Net 492,400 524,100 558,000 560,000 566,200
Intangibles 1,885,500 1,929,500 1,906,400 1,168,500 1,168,200
Other Non-Current Assets 12,492,400 11,116,800 12,467,000 14,141,200 12,621,000
TOTAL $14,870,300 $13,570,400 $14,931,400 $15,869,700 $14,355,400
Total Assets $21,529,200 $21,334,600 $22,652,700 $24,341,700 $22,618,400
Liabilities
Current Liabilities
Short Term Debt N/A N/A 55,000 N/A N/A
Accounts payable and accrued liabilities 1,167,600 111,300 1,546,800 147,000 1,203,700
Other current liabilities N/A 159,500 N/A 117,400 N/A
TOTAL $1,221,000 $1,092,600 $1,663,000 $1,076,500 $1,266,100
Non-Current Liabilities
Other Non-Current Liabilities 15,364,400 15,177,800 15,995,200 18,276,700 16,815,500
TOTAL $15,962,700 $15,762,300 $16,653,600 $18,839,500 $17,284,300
Total Liabilities $17,183,700 $16,854,900 $18,316,600 $19,916,000 $18,550,400
Shareholders' Equity
Common Shares 322,400 322,400 282,500 282,500 282,500
Retained earnings 3,583,900 3,639,500 3,549,700 3,701,400 3,473,600
Other shareholders' equity 403,700 494,800 438,000 328,000 267,200
TOTAL $4,219,600 $4,355,900 $4,206,300 $4,285,900 $3,980,900
Total Liabilities And Equity $21,403,300 $21,210,800 $22,522,900 $24,201,900 $22,531,300
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