Iwg Plc (IWG.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 12-2022 | 06-2022 | 12-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 147,573 | 186,371 | 235,542 | 95,014 | 117,779 |
| Inventories | 1,261 | 1,210 | 1,698 | 1,620 | 1,661 |
| Other current assets | 1,490,862 | 1,202,938 | 1,227,562 | 1,021,810 | 1,002,851 |
| TOTAL | $1,639,696 | $1,394,150 | $1,464,802 | $1,122,493 | $1,122,291 |
| Non-Current Assets | |||||
| PPE Net | 7,166,732 | 7,544,384 | 8,012,323 | 8,605,960 | 9,159,078 |
| Intangibles | 1,410,138 | 1,389,309 | 1,401,975 | 1,055,146 | 1,048,523 |
| Other Non-Current Assets | 846,335 | 661,979 | 686,857 | 568,872 | 349,046 |
| TOTAL | $9,423,205 | $9,595,672 | $10,101,155 | $10,229,978 | $10,556,647 |
| Total Assets | $11,062,901 | $10,989,822 | $11,565,957 | $11,352,471 | $11,678,938 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,965 | 344,907 | 16,495 | 29,017 | 28,372 |
| Accounts payable and accrued liabilities | 1,268,872 | 266,244 | 886,134 | 225,929 | 590,832 |
| TOTAL | $3,719,587 | $3,654,803 | $3,270,910 | $3,065,160 | $2,929,388 |
| Non-Current Liabilities | |||||
| Long Term Debt | 962,375 | 711,597 | 1,132,350 | 611,790 | 671,243 |
| Other Non-Current Liabilities | -25,226 | 4,841 | -28,018 | 58,979 | 61,035 |
| TOTAL | $7,049,431 | $7,050,623 | $7,938,216 | $7,876,346 | $8,284,109 |
| Total Liabilities | $10,769,017 | $10,705,425 | $11,209,126 | $10,941,507 | $11,213,497 |
| Shareholders' Equity | |||||
| Common Shares | 12,613 | 12,102 | 12,735 | 14,171 | 14,532 |
| Retained earnings | -21,442 | -42,357 | 2,790 | 110,670 | 156,393 |
| Other shareholders' equity | 35,317 | 56,879 | 74,350 | 55,470 | 55,775 |
| TOTAL | $229,557 | $221,467 | $283,451 | $398,008 | $449,664 |
| Total Liabilities And Equity | $10,998,575 | $10,926,892 | $11,492,577 | $11,339,515 | $11,663,161 |