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SSRI (SSRI) Annual Balance Sheets

Annual · GAAP · USD millions
Access SSRI quarterly Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how SSRI manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2018)
Assets
Cash & cash equivalent860.63
Cash And Cash Equivalents860.64
Marketable Securities26.75
Other Short-term Investments14.13
Cash & Short-term Investments1,760.00
Accounts receivable38.46
Trade & Other Current Receivables (IFRS combined total)83.49
Other Receivables2.19
Notes Receivable, Current14.13
Inventories38.53
Derivatives, Collateral, Regulatory, Deferred1.24
Other Current Assets0.00
Total loans net16.16
Total Current Assets1,423.80
Equipment/Property/Plant Net3,565.91
Goodwill net49.79
Long-term investments35.29
Deferred Tax Assets77.72
Other Assets, Noncurrent0.00
Total Assets5,177.34
Liabilities
Accounts Payable42.92
Accrued Liabilities, Current30.05
Financial Instruments3.88
Longterm Borrowings0.70
Current Provisions0.00
Discontinued Operation, Liabilities104.74
Total Current Liabilities249.30
Long-term debt437.64
Total Long-term Debt437.64
Deferred Tax Liabilities, Net LI689.31
Discontinued Operation, Noncurrent102.72
Noncurrent Provisions0.00
Total Liabilities1,326.86
Stockholders' Equity
Common Stock Value3,242.82
Retained Earnings / Accumulated Deficit92.08
Other Equity0.00
Common Stockholder's Equity3,843.87
Non-controlling interests & other3.31
Total Stockholder's Equity3,847.18
Liabilities & Stockholder's Equity5,177.34
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