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ITV PLC (ITV)

Symbol	Exchange	Currency
ITV	London	GBP	Real-time
ITVl	BATS Europe	GBP	Delayed
ITVPY	OTC Markets	USD	Delayed

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69.85 -0.15 -0.21%

01:35:59 - Closed. Currency in GBP ( Disclaimer )

Volume: 12,428,156
Bid/Ask: 67.80 / 69.95
Day's Range: 68.50 - 70.00

Type: Equity

Market: United Kingdom

ISIN: GB0033986497

SEDOL: 3398649

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ITV Balance Sheet

Featured here, the Balance Sheet for ITV PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2049

2080

Cash and Short Term Investments	340	340	264	264
Cash	-	-	-	-
Cash & Equivalents	340	340	264	264
Short Term Investments	-	-	-	-
Total Receivables, Net	934	934	938	938
Accounts Receivables - Trade, Net	653	653	875	875
Total Inventory	234	234	429	429
Prepaid Expenses	58	58	-	-
Other Current Assets, Total	483	483	449	449

Total Assets

4191

4345

Property/Plant/Equipment, Total - Net	263	263	279	279
Property/Plant/Equipment, Total - Gross	481	481	-	-
Accumulated Depreciation, Total	-218	-218	-	-
Goodwill, Net	1365	1365	-	-
Intangibles, Net	1542	1542	1567	1567
Long Term Investments	68	68	128	128
Note Receivable - Long Term	281	281	63	63
Other Long Term Assets, Total	249	249	261	261
Other Assets, Total	-1562	-1562	-30	-30

Total Current Liabilities

1323

1738

Accounts Payable	130	130	879	879
Payable/Accrued	-	-	-	-
Accrued Expenses	631	631	-	-
Notes Payable/Short Term Debt	5	5	106	106
Current Port. of LT Debt/Capital Leases	18	18	237	237
Other Current liabilities, Total	539	539	516	516

Total Liabilities

2363

2584

Total Long Term Debt	870	870	637	637
Long Term Debt	773	773	530	530
Capital Lease Obligations	97	97	107	107
Deferred Income Tax	59	59	68	68
Minority Interest	42	42	55	55
Other Liabilities, Total	-179	64	-34	-20

Total Equity

1828

1761

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	406	406	404	404
Additional Paid-In Capital	174	174	174	174
Retained Earnings (Accumulated Deficit)	919	919	839	839
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	329	329	344	344

Total Liabilities & Shareholders' Equity

4191

4345

Total Common Shares Outstanding

4023.89

4019

Total Preferred Shares Outstanding

* In Millions of GBP (except for per share items)

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