Centrica Plc (CNA.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2001 | 12-2000 | 06-2000 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 241,000 | 17,000 | 378,000 |
| Marketable Securities | N/A | 197,000 | N/A |
| Inventories | 140,000 | 123,000 | 79,000 |
| Other current assets | 1,646,000 | 1,738,000 | 1,360,000 |
| TOTAL | $2,027,000 | $2,220,000 | $1,817,000 |
| Non-Current Assets | |||
| PPE Net | 1,841,000 | 1,936,000 | 1,800,000 |
| Intangibles | 1,347,000 | 1,309,000 | 966,000 |
| Other Non-Current Assets | 105,000 | 57,000 | 33,000 |
| TOTAL | $3,293,000 | $3,302,000 | $2,799,000 |
| Total Assets | $5,320,000 | $5,522,000 | $4,616,000 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 329,000 | 205,000 | N/A |
| Accounts payable and accrued liabilities | 2,244,000 | 939,000 | 1,715,000 |
| TOTAL | $2,573,000 | $2,689,000 | $1,715,000 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 126,000 | N/A |
| Other Non-Current Liabilities | 1,214,000 | 616,000 | 1,634,000 |
| TOTAL | $1,214,000 | $1,535,000 | $1,634,000 |
| Total Liabilities | $3,787,000 | $4,224,000 | $3,349,000 |
| Shareholders' Equity | |||
| Common Shares | N/A | 223,000 | N/A |
| Retained earnings | N/A | 563,000 | N/A |
| Other shareholders' equity | 1,533,000 | 467,000 | 1,267,000 |
| TOTAL | $1,533,000 | $1,298,000 | $1,267,000 |
| Total Liabilities And Equity | $5,320,000 | $5,522,000 | $4,616,000 |