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Xeros Technology Group Plc (XSG.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)

	12-2019	12-2018	12-2017	07-2015	07-2014
Assets
Current Assets
Cash & Cash Equivalents	5,625	16,001	25,149	15,913	27,999
Marketable Securities	N/A	N/A	N/A	1,539	1,526
Inventories	341	945	6,392	2,909	747
Other current assets	836	2,402	3,541	1,055	654
TOTAL	$6,802	$19,348	$35,082	$21,416	$30,926

Non-Current Assets
PPE Net	640	1,954	3,516	577	121
Intangibles	0	1,289	654	N/A	N/A
Other Non-Current Assets	143	1,293	1,104	363	177
TOTAL	$783	$4,536	$5,274	$940	$298

Total Assets	$7,585	$23,884	$40,356	$22,356	$31,224

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	518	1,257	1,223	287	379
Other current liabilities	N/A	1	N/A	N/A	N/A
TOTAL	$2,129	$3,874	$4,353	$1,063	$709

Non-Current Liabilities
Other Non-Current Liabilities	0	0	185	0	0
TOTAL	$325	$38	$223	$22	$17

Total Liabilities	$2,454	$3,912	$4,576	$1,085	$726

Shareholders' Equity
Common Shares	1,176	386	149	98	98
Retained earnings	-118,468	-98,568	-70,179	-22,426	-13,137
Other shareholders' equity	13,197	12,970	15,428	15,421	15,405
TOTAL	$5,131	$19,972	$35,780	$21,271	$30,498

Total Liabilities And Equity	$7,585	$23,884	$40,356	$22,356	$31,224