You are here:   Home Companies Information G Glaxosmithkline Pharma Ltd Balance Sheet of Glaxosmithkline Pharma Ltd

Balance Sheet of Glaxosmithkline Pharma Ltd

Balance Sheet of Glaxosmithkline Pharma Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
SOURCES OF FUNDS:
Share Capital 84.7084.7084.7087.3274.48
Reserves & Surplus 1276.221110.01863.90836.94593.01
Total Shareholders Funds1360.921194.71948.60924.26667.49
Secured Loans 0.000.000.000.000.00
Unsecured Loans 5.765.544.863.842.86
Total Debt5.765.544.863.842.86
Total Liabilities1366.681200.25953.46928.10670.35
APPLICATION OF FUNDS:
Gross Block 266.71253.63253.11252.65256.69
Less: Accum. Depreciation179.24167.83171.54165.66161.36
Net Block87.4785.8081.5786.9995.33
Capital Work in Progress5.438.6615.374.504.05
Investments 1333.321139.41913.06776.82409.12
Inventories 205.96240.95218.13226.50200.89
Sundry Debtors 37.7760.4567.3976.0667.11
Cash and Bank Balance154.9935.0347.5263.3859.41
Loans and Advances 1691.331465.541238.231095.75810.81
Current Liabilities 254.60258.30268.97234.59220.92
Provisions 1894.991577.291358.841167.31755.45
Net Current Assets-59.54-33.62-56.5459.79161.85
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets1366.681200.25953.46928.10670.35
Contingent Liabilities 179.24194.1994.6891.8054.62
  
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