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Ceres Power Holdings Plc (CWR.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2019	06-2018	06-2017	06-2016	06-2015
Assets
Current Assets
Cash & Cash Equivalents	7,567	6,395	3,158	5,947	12,184
Marketable Securities	63,700	N/A	14,000	1,000	6,000
Inventories	1,403	1,400	595	N/A	N/A
Other current assets	7,811	5,866	3,954	2,769	2,239
TOTAL	$81,413	$14,484	$22,028	$10,081	$20,685

Non-Current Assets
PPE Net	9,769	2,197	1,913	2,309	2,080
Intangibles	1,322	47	N/A	N/A	N/A
Other Non-Current Assets	741	0	0	0	0
TOTAL	$11,832	$2,244	$1,913	$2,309	$2,080

Total Assets	$93,245	$16,728	$23,941	$12,390	$22,765

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,255	1,650	679	721	526
TOTAL	$7,488	$4,295	$2,662	$2,206	$2,013

Non-Current Liabilities
Other Non-Current Liabilities	1,315	851	828	897	2,071
TOTAL	$1,315	$851	$828	$897	$2,071

Total Liabilities	$8,803	$5,146	$3,490	$3,103	$4,084

Shareholders' Equity
Common Shares	15,277	10,163	10,124	7,779	7,725
Retained earnings	-120,863	-116,938	-107,934	-99,524	-90,076
Other shareholders' equity	7,463	7,463	7,463	7,463	7,463
TOTAL	$84,442	$11,582	$20,451	$9,287	$18,681

Total Liabilities And Equity	$93,245	$16,728	$23,941	$12,390	$22,765