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Berkeley Group Holdings Plc (BKG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	10-2000	04-2000	10-1999
Assets
Current Assets
Cash & Cash Equivalents	137	130	36,011
Inventories	910,832	761,472	708,866
Other current assets	196,657	265,212	121,363
TOTAL	$1,107,626	$1,028,229	$866,240

Non-Current Assets
PPE Net	20,292	27,212	27,890
Intangibles	5,959	7,159	8,359
Other Non-Current Assets	40,959	35,493	23,433
TOTAL	$67,210	$69,864	$59,682

Total Assets	$1,174,836	$1,098,093	$925,922

Liabilities
Current Liabilities
Short Term Debt	182,452	110,113	274
Accounts payable and accrued liabilities	189,494	169,220	217,481
TOTAL	$371,946	$346,292	$217,755

Non-Current Liabilities
Other Non-Current Liabilities	14,627	13,054	15,535
TOTAL	$14,627	$13,054	$15,535

Total Liabilities	$386,573	$359,346	$233,290

Shareholders' Equity
Common Shares	31,806	31,732	31,682
Retained earnings	373,794	331,104	286,912
Other shareholders' equity	14,187	8,509	7,480
TOTAL	$788,263	$738,747	$692,632

Total Liabilities And Equity	$1,174,836	$1,098,093	$925,922