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Lyondellbasell Industries N v   (LYB)
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Lyondellbasell Industries N V Balance Sheet Quarterly

LYB


Select the Financial Report:   Period:   Fiscal Year:




LYB Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
ASSETS
Cash & cash equivalent 1,452.00 1,763.00 2,459.00 2,552.00 1,596.00
Restricted Cash and Cash Equivalents, Current - 2.00 - - -
Short-term Investments, Total 383.00 702.00 361.00 651.00 199.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 383.00 702.00 361.00 651.00 199.00
Cash & Short-term Investments 1,835.00 2,467.00 2,820.00 3,203.00 1,795.00
Accounts receivable 3,796.00 3,291.00 2,819.00 2,454.00 2,885.00
Due from Related Parties, Current RE 165.00 150.00 155.00 134.00 158.00
Net Receivables - - - - -
Restricted Cash Current 11.00 - 25.00 26.00 -
Operating Lease Right Of Use Asset 1,466.00 1,492.00 1,386.00 1,425.00 -
Inventories 4,632.00 4,344.00 4,005.00 3,768.00 3,973.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 11.00 - 25.00 26.00 37.00
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 1,525.00 1,382.00 935.00 892.00 844.00
Total Current Assets 11,964.00 11,634.00 10,759.00 10,477.00 9,692.00
Equipment/Property/Plant Net 14,390.00 14,386.00 14,133.00 14,526.00 14,387.00
Goodwill net 1,904.00 1,953.00 1,880.00 1,830.00 1,800.00
Intangible Assets 717.00 751.00 752.00 756.00 808.00
Long-term investments 4,794.00 4,729.00 2,085.00 1,559.00 1,539.00
Due from Related Parties, Noncurrent LO - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,977.00 1,950.00 2,340.00 2,393.00 2,874.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Investment In Manufacturing Joint Ventures - - 509.00 523.00 -
Other Investments And Long Term Receivables - - 26.00 23.00 -
Total Assets 35,746.00 35,403.00 31,949.00 31,541.00 31,100.00
LIABILITIES
Accounts Payable, Trade, Current 2,703.00 2,398.00 2,013.00 1,790.00 2,217.00
Accrued Liabilities, Current AC 1,953.00 1,883.00 1,685.00 1,579.00 1,387.00
Other accrued expenses - - - - -
Shortterm Debt 1,640.00 671.00 618.00 662.00 1,496.00
Other current liabilities 579.00 550.00 466.00 404.00 421.00
Deferred Tax Liabilities, Net, Current LI - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 6,875.00 5,502.00 4,782.00 4,435.00 5,521.00
Long-term debt 13,785.00 15,286.00 13,759.00 13,674.00 12,159.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 13,785.00 15,286.00 13,759.00 13,674.00 12,159.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 6,272.00 6,627.00 6,085.00 6,055.00 6,077.00
Operating Lease Liability Noncurrent 1,199.00 1,222.00 1,122.00 1,160.00 -
Deferred Income Tax Liabilities Net - - 1,809.00 - -
Total Liabilities 26,932.00 27,415.00 24,626.00 24,164.00 23,757.00
SHAREHOLDER'S EQUITY
Common Stock Value 19.00 19.00 19.00 19.00 19.00
Treasury Stock Value -506.00 -531.00 -540.00 -548.00 -559.00
Additional Paid In Capital Common Stock 5,993.00 5,986.00 5,975.00 5,958.00 5,950.00
Retained Earnings / Accumulated Deficit 5,158.00 4,440.00 3,940.00 4,188.00 4,227.00
Other Equity -1,966.00 -2,042.00 -2,187.00 -2,356.00 -2,410.00
Noncontrolling interests & other 116.00 116.00 116.00 116.00 116.00
Total Stockholder's Equity 8,814.00 7,988.00 7,323.00 7,377.00 7,343.00
Liabilities & Stockholder's Equity 35,746.00 35,403.00 31,949.00 31,541.00 31,100.00




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