Kingfisher Plc (KGF.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2023 | 01-2023 | 07-2022 | 01-2022 | 07-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 344,000 | 235,000 | 496,000 | 785,000 | 1,535,000 |
| Inventories | 3,132,000 | 3,070,000 | 3,138,000 | 2,749,000 | 2,730,000 |
| Other current assets | 444,000 | 393,000 | 488,000 | 347,000 | 357,000 |
| TOTAL | $3,920,000 | $3,762,000 | $4,122,000 | $3,948,000 | $4,622,000 |
| Non-Current Assets | |||||
| PPE Net | 5,102,000 | 5,152,000 | 4,928,000 | 4,963,000 | 4,767,000 |
| Intangibles | 2,779,000 | 2,779,000 | 2,777,000 | 2,754,000 | 2,745,000 |
| Other Non-Current Assets | 385,000 | 410,000 | 687,000 | 687,000 | 653,000 |
| TOTAL | $8,266,000 | $8,341,000 | $8,392,000 | $8,404,000 | $8,165,000 |
| Total Assets | $12,186,000 | $12,103,000 | $12,514,000 | $12,352,000 | $12,787,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,000 | 16,000 | 17,000 | 14,000 | 111,000 |
| Accounts payable and accrued liabilities | 2,665,000 | 1,291,000 | 2,891,000 | 1,352,000 | 2,947,000 |
| Other current liabilities | 1,000 | N/A | N/A | N/A | N/A |
| TOTAL | $3,108,000 | $2,899,000 | $3,290,000 | $3,116,000 | $3,579,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 102,000 | 102,000 | 1,000 | 2,000 | 2,000 |
| Other Non-Current Liabilities | 133,000 | 133,000 | 158,000 | 151,000 | 178,000 |
| TOTAL | $2,490,000 | $2,541,000 | $2,453,000 | $2,458,000 | $2,397,000 |
| Total Liabilities | $5,598,000 | $5,440,000 | $5,743,000 | $5,574,000 | $5,976,000 |
| Shareholders' Equity | |||||
| Common Shares | 299,000 | 305,000 | 312,000 | 325,000 | 332,000 |
| Retained earnings | 3,766,000 | 3,796,000 | 3,986,000 | 4,025,000 | 4,008,000 |
| Other shareholders' equity | 218,000 | 263,000 | 182,000 | 150,000 | 200,000 |
| TOTAL | $6,588,000 | $6,663,000 | $6,771,000 | $6,778,000 | $6,811,000 |
| Total Liabilities And Equity | $12,186,000 | $12,103,000 | $12,514,000 | $12,352,000 | $12,787,000 |