Network International Holdings Plc (NETW.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 12-2020 | 06-2020 | 12-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 390,341 | 398,781 | 168,980 | 43,754 | 56,381 |
| Other current assets | 240,575 | 270,912 | 271,570 | 316,293 | 395,091 |
| TOTAL | $654,389 | $684,641 | $457,523 | $373,532 | $451,472 |
| Non-Current Assets | |||||
| PPE Net | 47,889 | 50,285 | 55,894 | 57,397 | 54,800 |
| Intangibles | 442,180 | 451,132 | 449,774 | 448,797 | 424,037 |
| Other Non-Current Assets | 66,015 | 62,671 | 59,047 | 57,211 | 55,335 |
| TOTAL | $556,084 | $564,088 | $564,715 | $563,405 | $534,172 |
| Total Assets | $1,210,473 | $1,248,729 | $1,022,238 | $936,937 | $985,644 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 80,907 | 64,681 | 123,126 | 164,895 | 182,426 |
| Accounts payable and accrued liabilities | 121,753 | 165,142 | 167,215 | 167,167 | 325,799 |
| TOTAL | $329,310 | $358,321 | $400,237 | $460,281 | $508,657 |
| Non-Current Liabilities | |||||
| Long Term Debt | 351,002 | 368,866 | 368,283 | 210,930 | 243,816 |
| Other Non-Current Liabilities | 20,441 | 13,289 | 21,164 | 26,240 | 24,058 |
| TOTAL | $371,919 | $392,446 | $391,965 | $237,950 | $268,068 |
| Total Liabilities | $701,229 | $750,767 | $792,202 | $698,231 | $776,725 |
| Shareholders' Equity | |||||
| Common Shares | 71,557 | 71,557 | 65,100 | 65,100 | 65,100 |
| Retained earnings | 1,753,306 | 1,741,609 | 1,732,234 | 1,742,096 | 1,710,753 |
| Other shareholders' equity | -1,567,173 | -1,567,030 | -1,567,087 | -1,566,629 | -1,565,392 |
| TOTAL | $509,969 | $498,415 | $230,247 | $240,567 | $210,461 |
| Total Liabilities And Equity | $1,211,198 | $1,249,182 | $1,022,449 | $938,798 | $987,186 |