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Vistry Group Plc (VTY.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)

	06-2020	12-2019	06-2019	12-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	220,683	361,962	102,397	163,217	78,598
Inventories	2,000,987	1,207,667	1,269,646	1,320,229	1,305,014
Other current assets	255,545	105,374	91,351	64,505	97,420
TOTAL	$2,477,215	$1,675,003	$1,463,394	$1,547,951	$1,481,032

Non-Current Assets
PPE Net	40,287	23,192	24,912	2,181	4,758
Intangibles	700,150	4,336	2,104	1,079	N/A
Other Non-Current Assets	529,474	92,657	74,852	32,365	14,756
TOTAL	$1,269,911	$120,185	$101,868	$35,625	$19,514

Total Assets	$3,747,126	$1,795,188	$1,565,262	$1,583,576	$1,500,546

Liabilities
Current Liabilities
Short Term Debt	50,000	N/A	N/A	N/A	0
Accounts payable and accrued liabilities	808,383	259,533	351,332	221,192	277,618
TOTAL	$878,142	$383,596	$374,528	$301,609	$297,212

Non-Current Liabilities
Long Term Debt	527,976	0	0	36,401	35,807
Other Non-Current Liabilities	181,702	122,940	97,457	183,769	105,233
TOTAL	$750,153	$139,626	$116,943	$220,900	$142,063

Total Liabilities	$1,628,295	$523,222	$491,471	$522,509	$439,275

Shareholders' Equity
Common Shares	108,914	74,169	67,424	67,398	67,388
Retained earnings	826,059	841,560	789,140	776,762	777,114
Other shareholders' equity	823,513	0	0	0	0
TOTAL	$2,118,831	$1,271,966	$1,073,791	$1,061,067	$1,061,271

Total Liabilities And Equity	$3,747,126	$1,795,188	$1,565,262	$1,583,576	$1,500,546