Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,031,000 | 45,094,000 | 42,074,000 | 40,090,000 | 35,978,000 |
| Inventories | 30,230,000 | 26,975,000 | 28,579,000 | 31,894,000 | 34,721,000 |
| Other current assets | 67,990,000 | 68,417,000 | 79,920,000 | 79,442,000 | 92,619,000 |
| TOTAL | $141,251,000 | $140,486,000 | $150,573,000 | $165,937,000 | $163,318,000 |
| Non-Current Assets | |||||
| PPE Net | 197,043,000 | 197,177,000 | 199,209,000 | 198,642,000 | 193,681,000 |
| Intangibles | 25,633,000 | 26,297,000 | 27,402,000 | 25,701,000 | 24,362,000 |
| Other Non-Current Assets | 49,571,000 | 51,073,000 | 51,970,000 | 52,743,000 | 55,997,000 |
| TOTAL | $272,247,000 | $274,547,000 | $278,581,000 | $277,086,000 | $274,040,000 |
| Total Assets | $413,498,000 | $415,033,000 | $429,154,000 | $443,024,000 | $437,358,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 4,620,000 | N/A |
| Accounts payable and accrued liabilities | 67,188,000 | 63,996,000 | 68,857,000 | 42,632,000 | 70,341,000 |
| TOTAL | $95,132,000 | $96,128,000 | $102,677,000 | $121,311,000 | $118,672,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 51,532,000 | N/A |
| Other Non-Current Liabilities | 107,784,000 | 109,223,000 | 112,268,000 | 36,010,000 | 107,840,000 |
| TOTAL | $125,420,000 | $126,811,000 | $130,946,000 | $129,115,000 | $128,448,000 |
| Total Liabilities | $220,552,000 | $222,939,000 | $233,623,000 | $250,426,000 | $247,120,000 |
| Shareholders' Equity | |||||
| Common Shares | 555,000 | 562,000 | 572,000 | 584,000 | 598,000 |
| Retained earnings | 171,136,000 | 169,272,000 | 172,063,000 | 169,482,000 | 164,978,000 |
| Other shareholders' equity | 19,390,000 | 20,482,000 | 20,546,000 | 20,782,000 | 20,777,000 |
| TOTAL | $191,201,000 | $190,461,000 | $193,317,000 | $190,473,000 | $186,523,000 |
| Total Liabilities And Equity | $411,753,000 | $413,400,000 | $426,940,000 | $440,899,000 | $433,643,000 |