Persimmon Plc (PSN.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 06-2017 | 12-2016 | 06-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,302,700 | 1,120,400 | 913,000 | 462,000 | 570,400 |
| Inventories | 2,825,900 | 2,722,100 | 2,645,000 | 2,742,500 | 2,645,300 |
| Other current assets | 86,100 | 119,500 | 103,700 | 125,200 | 91,500 |
| TOTAL | $4,214,700 | $3,962,000 | $3,661,700 | $3,329,700 | $3,307,200 |
| Non-Current Assets | |||||
| PPE Net | 52,500 | 49,200 | 43,000 | 40,100 | 37,400 |
| Intangibles | 202,600 | 208,200 | 213,600 | 217,600 | 221,600 |
| Other Non-Current Assets | 287,000 | 244,600 | 226,300 | 218,200 | 255,600 |
| TOTAL | $542,100 | $502,000 | $482,900 | $475,900 | $514,600 |
| Total Assets | $4,756,800 | $4,464,000 | $4,144,600 | $3,805,600 | $3,821,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 241,800 | 944,900 | 222,100 | 956,400 | 209,800 |
| Other current liabilities | N/A | 339,500 | N/A | N/A | N/A |
| TOTAL | $1,198,600 | $1,356,100 | $1,014,500 | $1,052,900 | $930,500 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 332,600 | 376,100 | 375,000 | 393,800 | 417,200 |
| TOTAL | $356,600 | $396,900 | $392,700 | $408,900 | $435,500 |
| Total Liabilities | $1,555,200 | $1,753,000 | $1,407,200 | $1,461,800 | $1,366,000 |
| Shareholders' Equity | |||||
| Common Shares | 30,900 | 30,900 | 30,800 | 30,800 | 30,700 |
| Retained earnings | 2,643,900 | 2,155,800 | 2,182,700 | 1,790,000 | 1,902,500 |
| Other shareholders' equity | 276,800 | 276,800 | 276,800 | 276,800 | 276,800 |
| TOTAL | $3,201,600 | $2,711,000 | $2,737,400 | $2,343,800 | $2,455,800 |
| Total Liabilities And Equity | $4,756,800 | $4,464,000 | $4,144,600 | $3,805,600 | $3,821,800 |