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Foxtons Group plc (FOXT.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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30.55-2.45 (-7.42%)
At close: 04:35PM BST
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Annual

Balance sheet

Currency in GBP. All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
19,374
36,984
15,482
17,927
Total cash
19,374
36,984
15,482
17,927
Net receivables
8,817
9,713
8,525
7,185
Total current assets
46,757
52,579
30,217
31,866
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
90,283
89,748
101,549
67,216
Accumulated depreciation
-36,799
-34,756
-37,125
-32,874
Net property, plant and equipment
53,484
54,992
64,424
34,342
Goodwill
17,716
11,420
9,349
9,349
Intangible assets
107,269
103,542
100,995
101,455
Other long-term assets
-
-
-
-17,171
Total non-current assets
184,429
173,445
178,662
130,422
Total assets
231,186
226,024
208,879
162,288
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
2,928
1,385
1,947
2,195
Other current liabilities
530
399
-
-
Total current liabilities
39,295
29,184
27,850
21,267
Non-current liabilities
Deferred tax liabilities
26,504
19,379
16,830
16,830
Deferred revenues
1,141
1,080
1,295
-
Total non-current liabilities
68,389
62,384
65,248
16,830
Total liabilities
107,684
91,568
93,098
38,097
Stockholders' equity
Common stock
3,301
3,301
2,751
2,751
Retained earnings
103,039
108,308
110,433
119,507
Total stockholders' equity
123,502
134,456
115,781
124,191
Total liabilities and stockholders' equity
231,186
226,024
208,879
162,288