British American Tobacco PLC
LSE:BATS
Balance Sheet
Balance Sheet Decomposition
British American Tobacco PLC
British American Tobacco PLC
Balance Sheet
British American Tobacco PLC
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 772
|
2 283
|
1 893
|
1 790
|
1 456
|
1 258
|
2 309
|
2 161
|
2 329
|
2 194
|
2 081
|
2 106
|
1 818
|
1 963
|
2 204
|
3 291
|
2 602
|
2 526
|
3 139
|
2 809
|
3 446
|
4 659
|
5 297
|
3 827
|
|
| Cash |
0
|
0
|
0
|
0
|
739
|
607
|
1 259
|
0
|
943
|
970
|
977
|
1 399
|
1 199
|
1 325
|
1 628
|
1 967
|
2 069
|
2 256
|
2 940
|
2 529
|
3 116
|
3 247
|
3 428
|
1 915
|
|
| Cash Equivalents |
1 772
|
2 283
|
1 893
|
1 790
|
717
|
651
|
1 050
|
2 161
|
1 386
|
1 224
|
1 104
|
707
|
619
|
638
|
576
|
1 324
|
533
|
270
|
199
|
280
|
330
|
1 412
|
1 869
|
1 912
|
|
| Short-Term Investments |
163
|
108
|
85
|
96
|
128
|
75
|
79
|
57
|
58
|
57
|
26
|
54
|
50
|
35
|
15
|
65
|
178
|
123
|
242
|
456
|
579
|
601
|
513
|
16
|
|
| Total Receivables |
1 337
|
1 750
|
1 360
|
1 658
|
1 627
|
1 930
|
2 532
|
2 441
|
2 482
|
2 550
|
2 824
|
2 971
|
2 825
|
3 340
|
3 953
|
4 513
|
3 662
|
4 215
|
3 800
|
4 068
|
4 516
|
3 793
|
3 671
|
4 272
|
|
| Accounts Receivables |
919
|
1 274
|
946
|
1 577
|
1 568
|
1 845
|
2 395
|
2 344
|
2 409
|
2 423
|
2 741
|
2 876
|
2 768
|
3 266
|
3 884
|
4 053
|
3 588
|
4 093
|
3 721
|
3 951
|
4 367
|
3 621
|
3 604
|
3 802
|
|
| Other Receivables |
418
|
476
|
414
|
81
|
59
|
85
|
137
|
97
|
73
|
127
|
83
|
95
|
57
|
74
|
69
|
460
|
74
|
122
|
79
|
117
|
149
|
172
|
67
|
470
|
|
| Inventory |
2 599
|
2 582
|
2 145
|
2 274
|
2 056
|
1 985
|
3 177
|
3 261
|
3 608
|
3 498
|
4 026
|
4 042
|
4 133
|
4 247
|
5 793
|
5 864
|
6 029
|
6 094
|
5 998
|
5 279
|
5 671
|
4 938
|
4 616
|
4 382
|
|
| Other Current Assets |
745
|
821
|
625
|
86
|
124
|
118
|
645
|
186
|
180
|
196
|
229
|
345
|
306
|
229
|
394
|
233
|
184
|
316
|
433
|
195
|
1 197
|
195
|
197
|
187
|
|
| Total Current Assets |
6 616
|
7 544
|
6 108
|
5 904
|
5 391
|
5 366
|
8 742
|
8 106
|
8 657
|
8 495
|
9 186
|
9 518
|
9 132
|
9 814
|
12 359
|
13 966
|
12 655
|
13 274
|
13 612
|
12 807
|
15 409
|
14 186
|
14 294
|
12 684
|
|
| PP&E Net |
2 602
|
2 578
|
2 232
|
2 327
|
2 207
|
2 378
|
3 076
|
3 010
|
3 117
|
3 047
|
3 201
|
3 156
|
3 004
|
3 021
|
3 661
|
4 882
|
5 166
|
5 518
|
5 060
|
4 953
|
4 867
|
4 583
|
4 379
|
4 483
|
|
| PP&E Gross |
2 602
|
2 578
|
2 232
|
2 327
|
2 207
|
2 378
|
3 076
|
3 010
|
3 117
|
3 047
|
3 201
|
3 156
|
3 004
|
3 021
|
3 661
|
4 882
|
5 166
|
5 518
|
5 060
|
4 953
|
4 867
|
4 583
|
4 379
|
4 483
|
|
| Accumulated Depreciation |
2 629
|
2 779
|
2 404
|
2 586
|
2 398
|
2 456
|
3 076
|
3 130
|
3 466
|
3 246
|
3 134
|
2 920
|
2 933
|
2 772
|
3 488
|
3 309
|
3 488
|
3 701
|
4 044
|
4 018
|
4 639
|
4 461
|
4 473
|
4 793
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
126
|
163
|
927
|
901
|
802
|
872
|
917
|
956
|
962
|
1 112
|
1 094
|
73 638
|
77 850
|
74 471
|
72 024
|
72 431
|
81 119
|
54 471
|
53 147
|
48 017
|
|
| Goodwill |
6 248
|
8 012
|
7 135
|
7 987
|
7 350
|
7 942
|
11 391
|
11 331
|
11 656
|
11 120
|
10 793
|
10 249
|
9 842
|
9 324
|
11 023
|
44 147
|
46 163
|
44 316
|
43 319
|
43 194
|
47 956
|
41 091
|
41 129
|
38 917
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
193
|
171
|
272
|
305
|
224
|
171
|
153
|
248
|
599
|
756
|
685
|
248
|
242
|
210
|
241
|
321
|
282
|
288
|
|
| Long-Term Investments |
820
|
845
|
2 201
|
2 220
|
2 132
|
2 291
|
2 579
|
2 547
|
2 695
|
2 653
|
2 367
|
2 335
|
2 436
|
6 975
|
9 550
|
1 619
|
1 776
|
1 872
|
1 818
|
1 998
|
2 141
|
2 088
|
2 048
|
1 854
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
609
|
570
|
588
|
643
|
548
|
661
|
627
|
639
|
496
|
638
|
1 021
|
1 487
|
2 046
|
2 047
|
1 306
|
1 615
|
1 772
|
1 813
|
1 976
|
3 620
|
3 047
|
|
| Other Assets |
6 248
|
8 012
|
7 135
|
7 987
|
7 350
|
7 942
|
11 391
|
11 331
|
11 656
|
11 120
|
10 793
|
10 249
|
9 842
|
9 324
|
11 023
|
44 147
|
46 163
|
44 316
|
43 319
|
43 194
|
47 956
|
41 091
|
41 129
|
38 917
|
|
| Total Assets |
16 286
N/A
|
18 979
+17%
|
17 676
-7%
|
19 047
+8%
|
17 776
-7%
|
18 728
+5%
|
27 551
+47%
|
26 614
-3%
|
27 860
+5%
|
27 119
-3%
|
27 327
+1%
|
26 881
-2%
|
26 167
-3%
|
31 515
+20%
|
39 773
+26%
|
141 054
+255%
|
146 342
+4%
|
141 005
-4%
|
137 690
-2%
|
137 365
0%
|
153 546
+12%
|
118 716
-23%
|
118 899
+0%
|
109 290
-8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 297
|
1 313
|
833
|
2 883
|
2 766
|
2 976
|
4 718
|
4 727
|
5 335
|
5 174
|
5 827
|
5 741
|
5 524
|
5 937
|
7 335
|
8 908
|
10 631
|
9 727
|
9 693
|
9 577
|
10 449
|
9 700
|
9 550
|
9 328
|
|
| Accrued Liabilities |
1 804
|
2 563
|
1 991
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
17
|
27
|
469
|
487
|
488
|
522
|
474
|
548
|
586
|
576
|
582
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
807
|
1 669
|
810
|
1 547
|
249
|
615
|
133
|
103
|
138
|
37
|
|
| Current Portion of Long-Term Debt |
696
|
0
|
0
|
2 202
|
1 058
|
861
|
2 724
|
1 370
|
1 334
|
1 766
|
1 636
|
1 980
|
2 479
|
2 195
|
2 200
|
3 309
|
2 945
|
5 541
|
3 293
|
2 917
|
3 756
|
3 648
|
3 609
|
2 754
|
|
| Other Current Liabilities |
919
|
1 057
|
985
|
751
|
629
|
717
|
1 459
|
819
|
976
|
907
|
679
|
715
|
753
|
857
|
1 487
|
1 250
|
1 456
|
1 520
|
1 721
|
1 561
|
2 967
|
1 636
|
4 870
|
1 823
|
|
| Total Current Liabilities |
4 716
|
4 933
|
3 809
|
5 836
|
4 453
|
4 554
|
8 901
|
6 916
|
7 645
|
7 847
|
8 142
|
8 436
|
8 769
|
9 006
|
11 856
|
15 605
|
16 329
|
18 823
|
15 478
|
15 144
|
17 853
|
15 673
|
18 743
|
14 524
|
|
| Long-Term Debt |
4 618
|
7 610
|
7 097
|
5 054
|
5 568
|
6 062
|
9 437
|
9 712
|
8 916
|
8 510
|
9 083
|
9 716
|
9 779
|
14 806
|
16 488
|
44 027
|
43 284
|
37 804
|
39 927
|
35 666
|
38 726
|
35 406
|
32 638
|
31 708
|
|
| Deferred Income Tax |
257
|
198
|
188
|
277
|
296
|
294
|
599
|
527
|
509
|
556
|
500
|
514
|
495
|
563
|
652
|
17 129
|
17 776
|
17 050
|
16 314
|
16 462
|
18 428
|
12 192
|
11 679
|
10 343
|
|
| Minority Interest |
267
|
225
|
196
|
247
|
227
|
218
|
271
|
299
|
342
|
307
|
307
|
301
|
304
|
138
|
224
|
222
|
244
|
258
|
282
|
300
|
342
|
368
|
352
|
219
|
|
| Other Liabilities |
1 243
|
1 530
|
1 166
|
1 003
|
771
|
720
|
1 399
|
1 547
|
1 242
|
1 732
|
1 823
|
1 280
|
1 310
|
2 108
|
2 371
|
3 312
|
3 265
|
3 168
|
3 016
|
2 692
|
2 829
|
2 511
|
5 844
|
4 570
|
|
| Total Liabilities |
11 101
N/A
|
14 496
+31%
|
12 456
-14%
|
12 417
0%
|
11 315
-9%
|
11 848
+5%
|
20 607
+74%
|
19 001
-8%
|
18 654
-2%
|
18 952
+2%
|
19 855
+5%
|
20 247
+2%
|
20 657
+2%
|
26 621
+29%
|
31 591
+19%
|
80 295
+154%
|
80 898
+1%
|
77 103
-5%
|
75 017
-3%
|
70 264
-6%
|
78 178
+11%
|
66 150
-15%
|
69 256
+5%
|
61 364
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
576
|
550
|
535
|
524
|
517
|
506
|
506
|
506
|
506
|
506
|
507
|
507
|
507
|
507
|
507
|
614
|
614
|
614
|
614
|
614
|
614
|
614
|
585
|
577
|
|
| Retained Earnings |
4 005
|
3 278
|
3 085
|
2 232
|
6 063
|
6 273
|
2 533
|
6 601
|
7 627
|
7 098
|
6 711
|
6 057
|
4 929
|
4 309
|
7 593
|
69 218
|
70 887
|
72 583
|
74 279
|
76 422
|
78 285
|
58 715
|
53 135
|
54 437
|
|
| Additional Paid In Capital |
604
|
655
|
1 600
|
3 874
|
48
|
53
|
3 905
|
58
|
61
|
64
|
67
|
70
|
74
|
78
|
82
|
87
|
91
|
94
|
103
|
107
|
113
|
115
|
121
|
123
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
179
|
179
|
179
|
179
|
0
|
0
|
0
|
0
|
196
|
185
|
192
|
161
|
185
|
209
|
197
|
224
|
214
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 195
|
5 242
|
5 261
|
5 150
|
5 122
|
7 116
|
7 096
|
4 408
|
4 383
|
|
| Other Equity |
0
|
0
|
0
|
0
|
167
|
48
|
0
|
269
|
833
|
320
|
8
|
0
|
0
|
0
|
0
|
4 161
|
1 091
|
4 320
|
7 334
|
5 105
|
3 263
|
21
|
14
|
3 042
|
|
| Total Equity |
5 185
N/A
|
4 483
-14%
|
5 220
+16%
|
6 630
+27%
|
6 461
-3%
|
6 880
+6%
|
6 944
+1%
|
7 613
+10%
|
9 206
+21%
|
8 167
-11%
|
7 472
-9%
|
6 634
-11%
|
5 510
-17%
|
4 894
-11%
|
8 182
+67%
|
60 759
+643%
|
65 444
+8%
|
63 902
-2%
|
62 673
-2%
|
67 101
+7%
|
75 368
+12%
|
52 566
-30%
|
49 643
-6%
|
47 926
-3%
|
|
| Total Liabilities & Equity |
16 286
N/A
|
18 979
+17%
|
17 676
-7%
|
19 047
+8%
|
17 776
-7%
|
18 728
+5%
|
27 551
+47%
|
26 614
-3%
|
27 860
+5%
|
27 119
-3%
|
27 327
+1%
|
26 881
-2%
|
26 167
-3%
|
31 515
+20%
|
39 773
+26%
|
141 054
+255%
|
146 342
+4%
|
141 005
-4%
|
137 690
-2%
|
137 365
0%
|
153 546
+12%
|
118 716
-23%
|
118 899
+0%
|
109 290
-8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 182
|
2 077
|
2 140
|
2 096
|
2 069
|
2 018
|
1 996
|
1 996
|
1 996
|
1 969
|
1 930
|
1 887
|
1 864
|
1 864
|
1 864
|
2 294
|
2 294
|
2 294
|
2 294
|
2 295
|
2 236
|
2 236
|
2 210
|
2 179
|
|
| Preferred Shares Outstanding |
121
|
121
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|