Centrica Plc
(CNA.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 15,000 | 33,000 | 18,000 | 17,000 |
| Marketable Securities | 289,000 | 341,000 | 56,000 | 12,000 |
| Inventories | 84,000 | 127,000 | 168,000 | 121,000 |
| Other current assets | 1,236,000 | 1,253,000 | 1,676,000 | 2,141,000 |
| TOTAL | $1,792,000 | $2,084,000 | $2,359,000 | $2,862,000 |
| Non-Current Assets | ||||
| PPE Net | 1,885,000 | 1,904,000 | 1,716,000 | 1,869,000 |
| Intangibles | 992,000 | 10,000 | N/A | N/A |
| Other Non-Current Assets | 28,000 | 33,000 | 26,000 | 10,000 |
| TOTAL | $2,905,000 | $1,947,000 | $1,742,000 | $1,879,000 |
| Total Assets | $4,697,000 | $4,031,000 | $4,101,000 | $4,741,000 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 278,000 | 60,000 | 14,000 | 177,000 |
| Accounts payable and accrued liabilities | 541,000 | 496,000 | 476,000 | 663,000 |
| TOTAL | $2,138,000 | $1,663,000 | $1,462,000 | $1,455,000 |
| Non-Current Liabilities | ||||
| Long Term Debt | 153,000 | 91,000 | 19,000 | 30,000 |
| Other Non-Current Liabilities | 580,000 | 531,000 | 1,111,000 | 831,000 |
| TOTAL | $1,592,000 | $1,483,000 | $1,328,000 | $1,099,000 |
| Total Liabilities | $3,730,000 | $3,146,000 | $2,790,000 | $2,554,000 |
| Shareholders' Equity | ||||
| Common Shares | 222,000 | 222,000 | 222,000 | 222,000 |
| Retained earnings | 275,000 | 194,000 | 622,000 | 1,498,000 |
| Other shareholders' equity | 467,000 | 467,000 | 467,000 | 467,000 |
| TOTAL | $967,000 | $885,000 | $1,311,000 | $2,187,000 |
| Total Liabilities And Equity | $4,697,000 | $4,031,000 | $4,101,000 | $4,741,000 |