Foxtons Group plc (FXTGY)
Other OTC - Other OTC Delayed price. Currency in USD
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
12,027
19,374
36,984
15,482
Total cash
12,027
19,374
36,984
15,482
Net receivables
16,016
16,011
13,866
13,424
Total current assets
34,476
46,757
52,579
30,217
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
53,262
53,484
54,992
64,424
Accumulated depreciation
-37,422
-36,799
-34,756
-37,125
Net property, plant and equipment
53,262
53,484
54,992
64,424
Goodwill
26,050
17,716
11,420
9,349
Intangible assets
109,309
107,269
103,542
100,995
Total non-current assets
191,701
184,429
173,445
178,662
Total assets
226,177
231,186
226,024
208,879
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
16,694
14,485
10,309
10,479
Other current liabilities
1,516
530
399
-
Total current liabilities
38,653
39,295
29,184
27,850
Non-current liabilities
Deferred tax liabilities
27,049
26,504
19,379
16,830
Deferred revenues
289
1,141
1,080
1,295
Total non-current liabilities
64,856
68,389
62,384
65,248
Total liabilities
103,509
107,684
91,568
93,098
Stockholders' equity
Common stock
3,301
3,301
3,301
2,751
Retained earnings
107,139
103,039
108,308
110,433
Total stockholders' equity
122,668
123,502
134,456
115,781
Total liabilities and stockholders' equity
226,177
231,186
226,024
208,879
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