ABB India Ltd
NSE:ABB
Balance Sheet
Balance Sheet Decomposition
ABB India Ltd
ABB India Ltd
Balance Sheet
ABB India Ltd
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 425
|
2 807
|
3 530
|
4 168
|
4 010
|
5 464
|
4 413
|
3 473
|
2 232
|
2 883
|
2 586
|
752
|
3 149
|
2 241
|
5 716
|
11 869
|
14 892
|
14 724
|
15 949
|
22 040
|
7 181
|
31 389
|
8 769
|
9 356
|
|
| Cash |
1 425
|
2 807
|
3 530
|
4 168
|
4 010
|
5 464
|
4 413
|
3 473
|
2 232
|
2 883
|
1 986
|
752
|
3 148
|
2 241
|
3 316
|
2 369
|
3 342
|
2 474
|
6 749
|
2 740
|
2 181
|
2 389
|
3 751
|
2 952
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
600
|
0
|
1
|
0
|
2 400
|
9 500
|
11 550
|
12 250
|
9 200
|
19 300
|
5 000
|
29 000
|
5 018
|
6 404
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2 005
|
9
|
3 009
|
2 968
|
1
|
1
|
1
|
1
|
162
|
157
|
2 837
|
61
|
102
|
69
|
19 670
|
5 042
|
39 377
|
45 669
|
|
| Total Receivables |
5 116
|
5 568
|
6 595
|
7 326
|
11 567
|
17 481
|
27 038
|
33 277
|
31 027
|
31 504
|
36 279
|
38 296
|
38 948
|
38 219
|
40 081
|
36 780
|
39 311
|
22 634
|
34 658
|
28 880
|
27 977
|
26 551
|
29 923
|
33 175
|
|
| Accounts Receivables |
4 208
|
4 696
|
5 358
|
6 263
|
10 293
|
15 703
|
24 236
|
11 205
|
12 587
|
13 308
|
3 943
|
35 722
|
35 873
|
35 258
|
37 020
|
33 293
|
34 144
|
19 043
|
21 189
|
17 560
|
19 379
|
22 396
|
26 889
|
31 238
|
|
| Other Receivables |
908
|
872
|
1 237
|
1 063
|
1 274
|
1 778
|
2 802
|
22 072
|
18 440
|
18 196
|
32 336
|
2 574
|
3 075
|
2 961
|
3 061
|
3 487
|
5 167
|
3 591
|
13 469
|
11 320
|
8 598
|
4 155
|
3 035
|
1 937
|
|
| Inventory |
1 204
|
1 118
|
1 235
|
1 683
|
2 016
|
3 547
|
4 887
|
6 427
|
7 294
|
6 979
|
9 392
|
9 204
|
9 889
|
8 938
|
9 396
|
9 403
|
11 536
|
9 279
|
8 617
|
9 104
|
10 312
|
14 800
|
16 471
|
18 469
|
|
| Other Current Assets |
0
|
0
|
455
|
887
|
2 278
|
1 474
|
2 764
|
3 814
|
3 930
|
4 929
|
114
|
147
|
83
|
97
|
421
|
441
|
753
|
28 554
|
4 655
|
743
|
1 214
|
1 205
|
935
|
957
|
|
| Total Current Assets |
7 745
|
9 492
|
11 815
|
14 064
|
19 871
|
27 967
|
41 107
|
46 998
|
47 493
|
49 262
|
48 371
|
48 398
|
52 069
|
49 496
|
55 775
|
58 650
|
69 328
|
75 251
|
63 982
|
60 836
|
66 353
|
78 986
|
95 475
|
107 626
|
|
| PP&E Net |
1 497
|
1 403
|
1 608
|
1 837
|
2 513
|
3 178
|
4 441
|
6 725
|
7 787
|
7 943
|
11 051
|
11 951
|
13 155
|
13 160
|
12 436
|
12 366
|
12 591
|
9 544
|
7 793
|
8 378
|
8 752
|
9 505
|
10 354
|
11 392
|
|
| PP&E Gross |
1 497
|
1 403
|
1 608
|
1 837
|
2 513
|
3 178
|
4 441
|
6 725
|
7 787
|
7 943
|
11 051
|
11 951
|
13 155
|
13 160
|
0
|
12 366
|
12 591
|
9 544
|
7 793
|
8 378
|
8 752
|
9 505
|
10 354
|
11 392
|
|
| Accumulated Depreciation |
1 400
|
1 428
|
1 539
|
1 680
|
1 556
|
1 713
|
1 841
|
2 061
|
1 896
|
2 178
|
2 724
|
3 486
|
4 299
|
5 164
|
0
|
1 361
|
2 798
|
2 345
|
2 646
|
3 154
|
3 741
|
4 586
|
5 638
|
6 438
|
|
| Intangible Assets |
77
|
77
|
92
|
112
|
138
|
140
|
137
|
109
|
107
|
240
|
862
|
773
|
715
|
636
|
526
|
397
|
296
|
72
|
73
|
51
|
41
|
34
|
38
|
28
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
781
|
520
|
520
|
520
|
464
|
464
|
464
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 115
|
1 409
|
1 609
|
2 043
|
2 155
|
1 941
|
2 092
|
1 693
|
3 800
|
5 312
|
4 496
|
3 614
|
2 883
|
3 640
|
|
| Long-Term Investments |
128
|
276
|
586
|
1 070
|
872
|
774
|
705
|
611
|
169
|
168
|
166
|
524
|
165
|
164
|
230
|
235
|
5
|
16
|
98
|
9
|
0
|
0
|
16
|
16
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
261
|
459
|
618
|
765
|
845
|
1 126
|
2 262
|
2 200
|
2 857
|
3 260
|
4 104
|
4 047
|
1 118
|
1 172
|
939
|
898
|
1 100
|
1 065
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
781
|
520
|
520
|
520
|
464
|
464
|
464
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
|
| Total Assets |
9 447
N/A
|
11 248
+19%
|
14 101
+25%
|
17 083
+21%
|
23 394
+37%
|
32 058
+37%
|
46 651
+46%
|
54 902
+18%
|
56 174
+2%
|
58 433
+4%
|
63 190
+8%
|
64 700
+2%
|
70 495
+9%
|
68 217
-3%
|
74 444
+9%
|
77 312
+4%
|
88 881
+15%
|
90 769
+2%
|
77 008
-15%
|
75 905
-1%
|
80 727
+6%
|
93 182
+15%
|
110 012
+18%
|
123 913
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4 084
|
5 052
|
6 312
|
7 807
|
11 038
|
15 733
|
21 724
|
23 769
|
20 616
|
21 461
|
19 866
|
18 994
|
20 826
|
19 840
|
21 023
|
21 573
|
27 131
|
18 745
|
19 016
|
17 207
|
19 613
|
26 368
|
31 091
|
31 980
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
740
|
485
|
963
|
965
|
1 186
|
1 299
|
1 115
|
752
|
789
|
685
|
3 475
|
915
|
1 027
|
1 037
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 277
|
6 201
|
3 711
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 042
|
49
|
65
|
133
|
181
|
121
|
201
|
237
|
|
| Other Current Liabilities |
639
|
800
|
1 501
|
1 882
|
3 202
|
4 186
|
8 269
|
9 447
|
10 703
|
12 016
|
17 130
|
15 868
|
15 507
|
15 161
|
15 533
|
15 012
|
18 017
|
30 772
|
21 381
|
21 314
|
16 769
|
16 100
|
17 823
|
19 486
|
|
| Total Current Liabilities |
4 722
|
5 852
|
7 812
|
9 689
|
14 241
|
19 919
|
29 993
|
33 215
|
31 320
|
33 477
|
37 735
|
38 624
|
43 497
|
39 677
|
37 741
|
37 885
|
52 305
|
50 318
|
41 251
|
39 339
|
40 038
|
43 503
|
50 142
|
52 740
|
|
| Long-Term Debt |
108
|
124
|
101
|
15
|
27
|
15
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 000
|
6 000
|
41
|
20
|
71
|
449
|
185
|
210
|
289
|
282
|
|
| Deferred Income Tax |
139
|
150
|
146
|
132
|
84
|
165
|
389
|
497
|
617
|
719
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
96
|
223
|
420
|
522
|
560
|
465
|
358
|
485
|
53
|
52
|
75
|
135
|
138
|
|
| Total Liabilities |
4 970
N/A
|
6 126
+23%
|
8 060
+32%
|
9 836
+22%
|
14 352
+46%
|
20 100
+40%
|
30 388
+51%
|
33 712
+11%
|
31 937
-5%
|
34 196
+7%
|
37 825
+11%
|
38 720
+2%
|
43 720
+13%
|
40 097
-8%
|
44 263
+10%
|
44 445
+0%
|
52 812
+19%
|
50 696
-4%
|
41 807
-18%
|
39 841
-5%
|
40 276
+1%
|
43 788
+9%
|
50 566
+15%
|
53 159
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
499
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
443
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
424
|
|
| Retained Earnings |
3 211
|
3 945
|
4 868
|
6 075
|
7 873
|
10 793
|
15 100
|
20 029
|
23 079
|
23 219
|
24 328
|
24 963
|
25 752
|
27 096
|
29 757
|
31 958
|
35 044
|
39 049
|
34 344
|
35 207
|
39 595
|
48 537
|
58 589
|
69 897
|
|
| Additional Paid In Capital |
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
600
|
600
|
0
|
600
|
600
|
600
|
433
|
433
|
433
|
433
|
433
|
433
|
|
| Unrealized Security Profit/Loss |
173
|
159
|
156
|
153
|
151
|
148
|
145
|
143
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Equity |
4 477
N/A
|
5 122
+14%
|
6 042
+18%
|
7 247
+20%
|
9 041
+25%
|
11 958
+32%
|
16 263
+36%
|
21 190
+30%
|
24 237
+14%
|
24 237
N/A
|
25 364
+5%
|
25 981
+2%
|
26 776
+3%
|
28 120
+5%
|
30 181
+7%
|
32 867
+9%
|
36 069
+10%
|
40 073
+11%
|
35 201
-12%
|
36 064
+2%
|
40 452
+12%
|
49 394
+22%
|
59 446
+20%
|
70 754
+19%
|
|
| Total Liabilities & Equity |
9 447
N/A
|
11 248
+19%
|
14 101
+25%
|
17 083
+21%
|
23 394
+37%
|
32 058
+37%
|
46 651
+46%
|
54 902
+18%
|
56 174
+2%
|
58 433
+4%
|
63 190
+8%
|
64 700
+2%
|
70 495
+9%
|
68 217
-3%
|
74 444
+9%
|
77 312
+4%
|
88 881
+15%
|
90 769
+2%
|
77 008
-15%
|
75 905
-1%
|
80 727
+6%
|
93 182
+15%
|
110 012
+18%
|
123 913
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
212
|
|
| Preferred Shares Outstanding |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|