Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
4,038.00
3,974.00
4,402.00
4,270.00
4,125.00
4,313.00
Shareholder's Funds
4,038.00
3,974.00
4,402.00
4,270.00
4,125.00
4,313.00
Minority Interest
15.00
14.00
13.00
10.00
9.00
10.00
Long-Term Borrowings
1,020.00
678.00
696.00
835.00
1,041.00
915.00
Secured Loans
1,020.00
678.00
696.00
835.00
1,041.00
915.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.00
11.00
-20.00
-17.00
30.00
-11.00
Other Long Term Liabilities
656
724
820
803
959
1012
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
54.00
59.00
75.00
73.00
93.00
105.00
Total Non-Current Liabilities
1,361.00
1,335.00
1,430.00
1,483.00
1,746.00
1,835.00
Current Liabilities
Trade Payables
300.00
348.00
401.00
434.00
426.00
480.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
54.00
59.00
75.00
73.00
93.00
105.00
Total Current Liabilities
1,478.00
1,404.00
1,479.00
1,580.00
1,571.00
1,492.00
Total Liabilities
6,892.00
6,727.00
7,324.00
7,343.00
7,451.00
7,650.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
689.00
753.00
816.00
975.00
1,076.00
1,144.00
Less: Accumulated Depreciation
473.00
536.00
566.00
609.00
561.00
526.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
216.00
217.00
250.00
366.00
515.00
618.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
375.00
399.00
383.00
281.00
396.00
464.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.00
43.00
57.00
104.00
73.00
397.00
Total Non-Current Assets
4,164.00
4,296.00
4,522.00
4,129.00
4,184.00
4,874.00
Current Assets Loans & Advances
Current Investments
99.00
0.00
289.00
277.00
516.00
61.00
Inventories
74.00
91.00
105.00
98.00
129.00
169.00
Sundry Debtors
676.00
694.00
824.00
853.00
795.00
903.00
Cash and Bank
444.00
312.00
269.00
660.00
599.00
401.00
Other Current Assets
1,415.00
1,234.00
1,610.00
2,118.00
2,171.00
1,764.00
Short Term Loans and Advances
122.00
137.00
123.00
230.00
132.00
230.00
Total Current Assets
2,728.00
2,431.00
2,802.00
3,214.00
3,267.00
2,776.00
Net Current Assets (Including Current Investments)
1,250.00
1,027.00
1,323.00
1,634.00
1,696.00
1,284.00
Total Current Assets Excluding Current Investments
2,728.00
2,431.00
2,802.00
3,214.00
3,267.00
2,776.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,892.00
6,727.00
7,324.00
7,343.00
7,451.00
7,650.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,020.00
678.00
696.00
835.00
1,041.00
915.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pearson Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
4,038.00
1,061.70
2,976.30
280.33%
Shareholder's Funds
4,038.00
1,061.70
2,976.30
280.33%
Minority Interest
15.00
0
15.00
0.00%
Long-Term Borrowings
1,020.00
304.60
715.40
234.87%
Secured Loans
1,020.00
304.60
715.40
234.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.00
93.50
-82.50
-88.24%
Other Long Term Liabilities
656.00
141.10
514.90
364.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
54.00
4.70
49.30
1,048.94%
Total Non-Current Liabilities
1,361.00
417.30
943.70
226.14%
Current Liabilities
Trade Payables
300.00
20.60
279.40
1,356.31%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
54.00
4.70
49.30
1,048.94%
Total Current Liabilities
1,478.00
229.00
1,249.00
545.41%
Total Liabilities
6,892.00
1,708.00
5,184.00
303.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
689.00
91.00
598.00
657.14%
Less: Accumulated Depreciation
473.00
58.20
414.80
712.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
216.00
32.80
183.20
558.54%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
375.00
1.40
373.60
26,685.71%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.00
0
4.00
0.00%
Total Non-Current Assets
4,164.00
1,549.30
2,614.70
168.77%
Current Assets Loans & Advances
Current Investments
99.00
0
99.00
0.00%
Inventories
74.00
0.40
73.60
18,400.00%
Sundry Debtors
676.00
66.00
610.00
924.24%
Cash and Bank
444.00
39.70
404.30
1,018.39%
Other Current Assets
1,415.00
139.00
1,276.00
917.99%
Short Term Loans and Advances
122.00
32.90
89.10
270.82%
Total Current Assets
2,728.00
158.70
2,569.30
1,618.97%
Net Current Assets (Including Current Investments)
1,250.00
-70.30
1,320.30
1,878.09%
Total Current Assets Excluding Current Investments
2,728.00
158.70
2,569.30
1,618.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
6,892.00
1,708.00
5,184.00
303.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,020.00
304.60
715.40
234.87%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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