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Harland & Wolff Group Holdings Plc (HARL.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)

	12-2022	07-2020	07-2019	07-2018	07-2017
Assets
Current Assets
Cash & Cash Equivalents	1,980	6,723	11	1,791	1,548
Inventories	1,735	331	N/A	N/A	N/A
Other current assets	7,327	1,622	178	241	177
TOTAL	$11,561	$8,988	$213	$2,055	$1,747

Non-Current Assets
PPE Net	42,616	25,408	739	440	440
Intangibles	12,481	11,207	10,169	7,480	6,591
Other Non-Current Assets	0	0	0	0	42
TOTAL	$55,097	$36,615	$10,907	$7,920	$7,073

Total Assets	$66,659	$45,603	$11,121	$9,975	$8,820

Liabilities
Current Liabilities
Short Term Debt	61,886	1,694	786	363	0
Accounts payable and accrued liabilities	19,539	2,127	999	561	72
TOTAL	$95,369	$8,909	$1,897	$2,129	$1,591

Non-Current Liabilities
Long Term Debt	0	2,090	0	0	N/A
Other Non-Current Liabilities	200	200	200	200	200
TOTAL	$19,658	$15,990	$200	$200	$200

Total Liabilities	$115,028	$24,898	$2,097	$2,329	$1,791

Shareholders' Equity
Shares Outstanding, K	173,047	N/A	N/A	N/A	N/A
Common Shares	1,730	642	134	103	38
Retained earnings	-135,731	-39,865	-29,455	-28,273	-27,725
Other shareholders' equity	26,271	26,005	19,917	20,096	20,420
TOTAL	$-48,369	$20,704	$9,023	$7,647	$7,030

Total Liabilities And Equity	$66,659	$45,603	$11,121	$9,975	$8,820