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Savills Plc (SVS.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	06-2022	12-2021	06-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	643,500	474,700	646,500	481,500	297,200
Other current assets	632,600	551,000	615,600	456,200	508,700
TOTAL	$1,322,300	$1,025,700	$1,302,600	$937,700	$845,200

Non-Current Assets
PPE Net	300,800	304,600	298,900	293,400	317,700
Intangibles	515,700	505,800	483,900	480,700	429,200
Other Non-Current Assets	183,500	193,500	162,000	151,900	155,200
TOTAL	$1,000,000	$1,003,900	$944,800	$926,000	$902,100

Total Assets	$2,322,300	$2,029,600	$2,247,400	$1,863,700	$1,747,300

Liabilities
Current Liabilities
Short Term Debt	212,600	177,300	200,600	226,700	12,200
Accounts payable and accrued liabilities	108,900	536,200	118,500	486,400	73,800
Other current liabilities	2,300	N/A	3,400	N/A	11,500
TOTAL	$1,067,500	$839,800	$1,044,500	$821,200	$711,100

Non-Current Liabilities
Long Term Debt	149,100	148,400	148,400	148,100	148,400
Other Non-Current Liabilities	37,200	33,600	33,700	45,300	40,900
TOTAL	$449,500	$453,800	$449,500	$437,200	$454,600

Total Liabilities	$1,517,000	$1,293,600	$1,494,000	$1,258,400	$1,165,700

Shareholders' Equity
Common Shares	3,600	3,600	3,600	3,600	3,600
Retained earnings	587,000	489,600	560,500	426,800	390,100
Other shareholders' equity	162,300	107,700	122,500	76,900	87,800
TOTAL	$768,100	$705,700	$724,200	$604,600	$580,900

Total Liabilities And Equity	$2,285,100	$1,999,300	$2,218,200	$1,863,000	$1,746,600