Accenture PLC
BMV:ACNN
Balance Sheet
Balance Sheet Decomposition
Accenture PLC
Accenture PLC
Balance Sheet
Accenture PLC
| Aug-2002 | Aug-2003 | Aug-2004 | Aug-2005 | Aug-2006 | Aug-2007 | Aug-2008 | Aug-2009 | Aug-2010 | Aug-2011 | Aug-2012 | Aug-2013 | Aug-2014 | Aug-2015 | Aug-2016 | Aug-2017 | Aug-2018 | Aug-2019 | Aug-2020 | Aug-2021 | Aug-2022 | Aug-2023 | Aug-2024 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 317
|
2 332
|
2 553
|
2 484
|
3 067
|
3 314
|
3 603
|
4 542
|
4 838
|
5 701
|
6 641
|
5 632
|
4 921
|
4 315
|
4 860
|
4 081
|
5 016
|
6 127
|
8 415
|
8 168
|
7 890
|
9 045
|
5 004
|
11 479
|
|
| Cash Equivalents |
1 317
|
2 332
|
2 553
|
2 484
|
3 067
|
3 314
|
3 603
|
4 542
|
4 838
|
5 701
|
6 641
|
5 632
|
4 921
|
4 315
|
4 860
|
4 081
|
5 016
|
6 127
|
8 415
|
8 168
|
7 890
|
9 045
|
5 004
|
11 479
|
|
| Short-Term Investments |
0
|
0
|
285
|
463
|
353
|
231
|
20
|
8
|
3
|
5
|
2
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
94
|
4
|
4
|
5
|
5
|
6
|
|
| Total Receivables |
2 144
|
2 245
|
2 712
|
3 107
|
3 104
|
3 699
|
4 515
|
3 362
|
3 662
|
4 622
|
4 481
|
4 847
|
5 663
|
5 725
|
6 222
|
6 885
|
7 496
|
8 095
|
7 847
|
9 728
|
11 777
|
12 227
|
13 665
|
14 985
|
|
| Accounts Receivables |
2 144
|
2 245
|
2 712
|
3 107
|
3 104
|
3 699
|
4 515
|
3 362
|
3 662
|
4 622
|
4 481
|
4 847
|
5 663
|
5 725
|
6 222
|
6 885
|
7 496
|
8 095
|
7 847
|
9 728
|
11 777
|
12 227
|
13 665
|
14 985
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
591
|
460
|
589
|
631
|
667
|
726
|
1 021
|
1 079
|
1 060
|
1 143
|
1 464
|
1 363
|
1 317
|
657
|
891
|
1 128
|
1 070
|
1 226
|
1 393
|
1 766
|
1 940
|
2 105
|
2 183
|
2 431
|
|
| Total Current Assets |
4 052
|
5 037
|
6 139
|
6 685
|
7 191
|
7 971
|
9 159
|
8 991
|
9 564
|
11 471
|
12 588
|
11 844
|
11 904
|
10 700
|
11 976
|
12 097
|
13 586
|
15 451
|
17 750
|
19 667
|
21 611
|
23 382
|
20 858
|
28 901
|
|
| PP&E Net |
717
|
650
|
644
|
694
|
728
|
808
|
800
|
701
|
660
|
785
|
779
|
780
|
793
|
802
|
957
|
1 141
|
1 264
|
1 391
|
4 729
|
4 822
|
4 678
|
4 167
|
4 279
|
4 307
|
|
| PP&E Gross |
717
|
650
|
644
|
694
|
728
|
808
|
800
|
701
|
660
|
785
|
779
|
780
|
793
|
802
|
957
|
1 141
|
1 264
|
1 391
|
4 729
|
4 822
|
4 678
|
4 167
|
4 279
|
4 307
|
|
| Accumulated Depreciation |
853
|
1 109
|
1 220
|
1 269
|
1 360
|
1 556
|
1 626
|
1 640
|
1 560
|
1 640
|
1 548
|
1 608
|
1 753
|
1 649
|
1 730
|
1 912
|
1 862
|
1 956
|
2 314
|
2 412
|
2 490
|
2 575
|
2 714
|
2 927
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
398
|
465
|
510
|
710
|
687
|
841
|
1 029
|
1 711
|
1 931
|
2 073
|
2 904
|
2 411
|
|
| Goodwill |
168
|
189
|
214
|
378
|
528
|
644
|
840
|
825
|
841
|
1 132
|
1 215
|
1 819
|
2 396
|
2 930
|
3 609
|
5 002
|
5 383
|
6 206
|
7 710
|
11 126
|
13 133
|
15 573
|
21 120
|
22 536
|
|
| Note Receivable |
106
|
133
|
212
|
472
|
105
|
64
|
44
|
94
|
54
|
49
|
12
|
18
|
28
|
16
|
68
|
41
|
23
|
71
|
43
|
38
|
47
|
107
|
120
|
180
|
|
| Long-Term Investments |
85
|
33
|
340
|
263
|
125
|
82
|
19
|
29
|
41
|
40
|
28
|
44
|
67
|
45
|
199
|
212
|
216
|
240
|
325
|
330
|
318
|
197
|
335
|
721
|
|
| Other Long-Term Assets |
352
|
417
|
464
|
465
|
821
|
1 178
|
1 537
|
1 615
|
1 675
|
2 254
|
2 042
|
2 037
|
2 344
|
3 245
|
3 290
|
3 487
|
3 291
|
5 590
|
5 493
|
5 483
|
5 546
|
5 745
|
6 317
|
6 339
|
|
| Other Assets |
168
|
189
|
214
|
378
|
528
|
644
|
840
|
825
|
841
|
1 132
|
1 215
|
1 819
|
2 396
|
2 930
|
3 609
|
5 002
|
5 383
|
6 206
|
7 710
|
11 126
|
13 133
|
15 573
|
21 120
|
22 536
|
|
| Total Assets |
5 479
N/A
|
6 459
+18%
|
8 013
+24%
|
8 957
+12%
|
9 497
+6%
|
10 747
+13%
|
12 399
+15%
|
12 256
-1%
|
12 835
+5%
|
15 732
+23%
|
16 665
+6%
|
16 867
+1%
|
17 930
+6%
|
18 203
+2%
|
20 609
+13%
|
22 690
+10%
|
24 449
+8%
|
29 790
+22%
|
37 079
+24%
|
43 176
+16%
|
47 263
+9%
|
51 245
+8%
|
55 932
+9%
|
65 395
+17%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
450
|
573
|
524
|
807
|
856
|
985
|
1 017
|
717
|
885
|
949
|
904
|
962
|
1 064
|
1 151
|
1 281
|
1 525
|
1 349
|
1 647
|
1 350
|
2 274
|
2 559
|
2 491
|
2 744
|
2 696
|
|
| Accrued Liabilities |
1 791
|
1 319
|
2 014
|
1 934
|
2 652
|
3 187
|
3 706
|
3 514
|
3 619
|
4 463
|
4 655
|
4 418
|
4 310
|
4 489
|
4 839
|
4 884
|
5 386
|
5 791
|
7 215
|
8 770
|
9 830
|
9 785
|
9 392
|
10 768
|
|
| Short-Term Debt |
58
|
44
|
20
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
5
|
3
|
17
|
17
|
25
|
24
|
7
|
1
|
0
|
4
|
0
|
0
|
0
|
2
|
3
|
3
|
5
|
6
|
8
|
12
|
9
|
105
|
946
|
114
|
|
| Other Current Liabilities |
1 023
|
1 370
|
1 819
|
2 158
|
2 239
|
2 683
|
2 118
|
2 007
|
2 064
|
2 490
|
2 550
|
2 781
|
2 784
|
2 849
|
2 756
|
3 412
|
3 412
|
3 618
|
4 090
|
4 653
|
5 125
|
5 628
|
5 894
|
6 774
|
|
| Total Current Liabilities |
3 327
|
3 308
|
4 394
|
4 931
|
5 773
|
6 879
|
6 848
|
6 239
|
6 568
|
7 907
|
8 109
|
8 161
|
8 158
|
8 491
|
8 879
|
9 824
|
10 152
|
11 062
|
12 663
|
15 709
|
17 523
|
18 009
|
18 976
|
20 352
|
|
| Long-Term Debt |
3
|
14
|
32
|
44
|
27
|
3
|
2
|
0
|
1
|
0
|
0
|
26
|
26
|
26
|
24
|
22
|
20
|
16
|
54
|
53
|
46
|
43
|
79
|
5 034
|
|
| Deferred Income Tax |
17
|
4
|
19
|
6
|
17
|
32
|
32
|
72
|
68
|
72
|
106
|
175
|
199
|
91
|
111
|
137
|
126
|
133
|
180
|
244
|
319
|
395
|
429
|
472
|
|
| Minority Interest |
519
|
924
|
941
|
981
|
868
|
740
|
652
|
551
|
439
|
472
|
479
|
468
|
553
|
514
|
634
|
761
|
360
|
419
|
499
|
568
|
641
|
766
|
880
|
1 046
|
|
| Other Liabilities |
1 174
|
1 378
|
1 156
|
1 299
|
919
|
1 030
|
2 324
|
2 558
|
2 924
|
3 402
|
3 826
|
3 078
|
3 262
|
2 947
|
3 405
|
2 996
|
3 427
|
3 751
|
6 683
|
7 073
|
6 628
|
6 339
|
7 281
|
7 296
|
|
| Total Liabilities |
5 040
N/A
|
5 628
+12%
|
6 542
+16%
|
7 260
+11%
|
7 603
+5%
|
8 684
+14%
|
9 858
+14%
|
9 421
-4%
|
10 000
+6%
|
11 853
+19%
|
12 520
+6%
|
11 907
-5%
|
12 198
+2%
|
12 069
-1%
|
13 054
+8%
|
13 740
+5%
|
14 084
+3%
|
15 381
+9%
|
20 078
+31%
|
23 646
+18%
|
25 157
+6%
|
25 552
+2%
|
27 644
+8%
|
34 199
+24%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
342
|
28
|
522
|
1 328
|
2 090
|
3 012
|
3 940
|
4 818
|
5 608
|
7 066
|
8 768
|
10 945
|
12 680
|
14 501
|
8 884
|
8 177
|
9 187
|
11 833
|
13 961
|
15 740
|
20 295
|
21 720
|
25 697
|
23 809
|
|
| Additional Paid In Capital |
1 398
|
1 501
|
1 644
|
1 365
|
701
|
0
|
0
|
0
|
138
|
525
|
1 342
|
2 394
|
3 347
|
4 517
|
2 925
|
3 516
|
4 871
|
5 804
|
7 167
|
8 618
|
10 679
|
12 779
|
14 711
|
16 603
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
537
|
397
|
429
|
764
|
870
|
1 033
|
1 406
|
1 755
|
2 524
|
3 578
|
5 286
|
7 326
|
9 423
|
11 472
|
2 592
|
1 649
|
2 117
|
1 388
|
2 566
|
3 408
|
6 678
|
7 063
|
10 565
|
7 752
|
|
| Other Equity |
80
|
300
|
265
|
232
|
26
|
84
|
6
|
227
|
386
|
133
|
678
|
1 053
|
872
|
1 410
|
1 661
|
1 096
|
1 579
|
1 841
|
1 562
|
1 419
|
2 190
|
1 743
|
1 555
|
1 465
|
|
| Total Equity |
439
N/A
|
832
+90%
|
1 472
+77%
|
1 697
+15%
|
1 894
+12%
|
2 063
+9%
|
2 541
+23%
|
2 835
+12%
|
2 836
+0%
|
3 879
+37%
|
4 146
+7%
|
4 960
+20%
|
5 732
+16%
|
6 134
+7%
|
7 555
+23%
|
8 949
+18%
|
10 365
+16%
|
14 409
+39%
|
17 001
+18%
|
19 529
+15%
|
22 106
+13%
|
25 693
+16%
|
28 289
+10%
|
31 195
+10%
|
|
| Total Liabilities & Equity |
5 479
N/A
|
6 459
+18%
|
8 013
+24%
|
8 957
+12%
|
9 497
+6%
|
10 747
+13%
|
12 399
+15%
|
12 256
-1%
|
12 835
+5%
|
15 732
+23%
|
16 665
+6%
|
16 867
+1%
|
17 930
+6%
|
18 203
+2%
|
20 609
+13%
|
22 690
+10%
|
24 449
+8%
|
29 790
+22%
|
37 079
+24%
|
43 176
+16%
|
47 263
+9%
|
51 245
+8%
|
55 932
+9%
|
65 395
+17%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
932
|
944
|
938
|
892
|
826
|
759
|
731
|
713
|
690
|
691
|
677
|
666
|
657
|
650
|
643
|
636
|
640
|
636
|
635
|
633
|
632
|
629
|
626
|
622
|
|