IMPERIAL OIL LIMITED (IMO) FY2024 Annual Balance Sheet

Balance Sheet

As of 2024-12-31

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IMPERIAL OIL LIMITED (IMO) FY2024 Annual Balance SheetBalance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.Current assets$9.35 BCurrent liabilities$7.01 BLiabilities$19.47 BAssets$42.94 BNon-current liabilities$12.46 BNon-current assets$33.58 BEquity$23.47 BGross equity(calculated)$23.69 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable - netInventories of crude oil and products (note 11)Cash and cash equivalentsMaterials, supplies and prepaid expensesProperty, plant and equipment, less accumulated depreciation and depletion (note 2, 18)Other assets, including intangibles - netInvestments and long-term receivablesGoodwillAccounts payable and accrued liabilities (note 11)Income taxes payableNotes and loans payable (note 12)Deferred income tax liabilities (note 3)Long-term debtOther long-term obligations (note 5)Earnings reinvestedCommon shares at stated value (note 10)Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive income (loss) (note 17)Accounts receivable - netAccounts receivable - net$5.76 BCurrent assetsCurrent assets$9.35 BCurrent liabilitiesCurrent liabilities$7.01 BAccounts payable and accrued liabilities (note 11)Accounts payable and accrued liabilities (note 11)$6.91 BInventories of crude oil and products (note 11)Inventories of crude oil and products (note 11)$1.64 BLiabilitiesLiabilities$19.47 BIncome taxes payableIncome taxes payable$81.00 MAssetsAssets$42.94 BCash and cash equivalentsCash and cash equivalents$979.00 MNotes and loans payable (note 12)Notes and loans payable (note 12)$19.00 MMaterials, supplies and prepaid expensesMaterials, supplies and prepaid expenses$975.00 MNon-current liabilitiesNon-current liabilities$12.46 BDeferred income tax liabilities (note 3)Deferred income tax liabilities (note 3)$4.60 BNon-current assetsNon-current assets$33.58 BLong-term debtLong-term debt$3.99 BEquityEquity$23.47 BOther long-term obligations (note 5)Other long-term obligations (note 5)$3.87 BProperty, plant and equipment, less accumulated depreciation and depletion (note 2, 18)Property, plant and equipment, net$30.81 BGross equity (calculated)Gross equity(calculated)$23.69 BEarnings reinvestedEarnings reinvested$22.75 BOther assets, including intangibles - netOther assets, including intangibles - net$1.53 BInvestments and long-term receivablesInvestments and long-term receivables$1.08 BGoodwillGoodwill$166.00 MCommon shares at stated value (note 10)Common shares at stated value (note 10)$942.00 MAccumulated other comprehensive income (loss) (note 17)Accumulated other comprehensive income (loss)−$214.00 M
Chart details

IMPERIAL OIL LIMITED (IMO) FY2024 Annual Balance Sheet

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

Assets
42,938,000,000 US dollars
Current assets
9,354,000,000 US dollars
Non-current assets
33,584,000,000 US dollars
Liabilities
19,465,000,000 US dollars
Current liabilities
7,007,000,000 US dollars
Non-current liabilities
12,458,000,000 US dollars
Equity
23,473,000,000 US dollars
Accounts receivable - net
5,758,000,000 US dollars
Inventories of crude oil and products (note 11)
1,642,000,000 US dollars
Cash and cash equivalents
979,000,000 US dollars
Materials, supplies and prepaid expenses
975,000,000 US dollars
Property, plant and equipment, less accumulated depreciation and depletion (note 2, 18)
30,807,000,000 US dollars
Other assets, including intangibles - net
1,527,000,000 US dollars
Investments and long-term receivables
1,084,000,000 US dollars
Goodwill
166,000,000 US dollars
Accounts payable and accrued liabilities (note 11)
6,907,000,000 US dollars
Income taxes payable
81,000,000 US dollars
Notes and loans payable (note 12)
19,000,000 US dollars
Deferred income tax liabilities (note 3)
4,596,000,000 US dollars
Long-term debt
3,992,000,000 US dollars
Other long-term obligations (note 5)
3,870,000,000 US dollars
Earnings reinvested
22,745,000,000 US dollars
Common shares at stated value (note 10)
942,000,000 US dollars
Accumulated other comprehensive income (loss) (note 17)
negative 214,000,000 US dollars
Gross equity (calculated)
23,687,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
IMPERIAL OIL LIMITED (IMO) FY2024 Annual Balance Sheet Sankey chart
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