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J Sainsbury plc (SBRY.L)

LSE - LSE Delayed price. Currency in GBp
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195.00+3.85 (+2.01%)
At close: 4:40PM BST
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Annual

Balance sheet

Currency in GBP. All numbers in thousands
Breakdown
31/03/2020
31/03/2019
28/02/2019
31/03/2018
31/03/2017
Assets
Current assets
Cash
Cash and cash equivalents
973,000
1,121,000
1,072,000
1,730,000
1,083,000
Other short-term investments
82,000
211,000
211,000
203,000
100,000
Total cash
1,055,000
1,332,000
1,283,000
1,933,000
1,183,000
Net receivables
140,000
144,000
661,000
117,000
106,000
Inventory
1,732,000
1,929,000
1,929,000
1,810,000
1,775,000
Total current assets
7,586,000
7,589,000
7,589,000
7,866,000
6,322,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
19,841,000
15,711,000
9,708,000
15,669,000
15,529,000
Accumulated depreciation
-6,104,000
-6,003,000
-
-5,771,000
-5,523,000
Net property, plant and equipment
13,737,000
9,708,000
9,708,000
9,898,000
10,006,000
Goodwill
378,000
396,000
-
397,000
189,000
Intangible assets
634,000
648,000
-
675,000
553,000
Total non-current assets
20,351,000
15,952,000
15,952,000
14,135,000
13,415,000
Total assets
27,937,000
23,541,000
23,541,000
22,001,000
19,737,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
149,000
932,000
832,000
733,000
270,000
Accounts payable
2,960,000
3,044,000
4,444,000
2,852,000
2,685,000
Other current liabilities
730,000
167,000
-
49,000
278,000
Total current liabilities
12,047,000
11,417,000
11,417,000
10,302,000
8,573,000
Non-current liabilities
Long-term debt
1,248,000
1,003,000
950,000
1,505,000
2,114,000
Deferred tax liabilities
265,000
397,000
397,000
241,000
172,000
Total non-current liabilities
8,117,000
3,668,000
3,668,000
4,288,000
4,292,000
Total liabilities
20,164,000
15,085,000
15,085,000
14,590,000
12,865,000
Stockholders' equity
Common stock
634,000
630,000
630,000
627,000
625,000
Retained earnings
4,068,000
4,763,000
4,763,000
3,789,000
3,190,000
Total stockholders' equity
7,773,000
8,456,000
8,456,000
7,411,000
6,872,000
Total liabilities and stockholders' equity
27,937,000
23,541,000
23,541,000
22,001,000
19,737,000
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