LyondellBasell Industries NV
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
LYB$60.60+1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Prepaid Expenses, Other Current Assets and Other Assets
- Prepaid Expenses, Other Current Assets and Other Assets
The components of Prepaid expenses and other current assets were as follows at December 31:
| Millions of dollars | 2023 | 2022 |
|---|---|---|
| Assets held for sale | $444 | $— |
| Income tax receivable | 268 | 285 |
| VAT receivables | 214 | 203 |
| Financial derivatives | 184 | 152 |
| Renewable identification numbers | 113 | 465 |
| Advances to suppliers | 90 | 63 |
| Prepaid insurance | 36 | 30 |
| Other | 126 | 94 |
| Total prepaid expenses and other current assets | $1,475 | $1,292 |
The components of Other assets were as follows at December 31:
| Millions of dollars | 2023 | 2022 |
|---|---|---|
| Deferred tax assets | $196 | $157 |
| Company-owned life insurance | 48 | 48 |
| Financial derivatives | 45 | 158 |
| Pension assets | 39 | 62 |
| Other | 249 | 199 |
| Total other assets | $577 | $624 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.