Edenville Energy PLC | Balance Sheet
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
303.90
641.80
316.70
246.10
951.10
160
Total Accounts Receivable
166.50
171.60
136.70
164.90
288.90
394.70
Other Current Assets
9.80
9.40
5.30
5.50
10.70
2
Total Current Assets
480.20
822.70
458.60
416.50
1,250.70
812.80
Net Property, Plant & Equipment
38.50
28.70
22.30
19.20
1,059.60
1,139
Intangible Assets
8,828.80
8,234.10
1,367.30
347.10
5,071.30
5,775.80
Other Assets
-
-
3,994.00
4,358.70
-
-
Total Assets
9,347.60
9,085.50
5,842.10
5,141.40
7,381.60
7,727.70
Accounts Payable
11.60
18.00
19.40
-
-
Income Tax Payable
-
-
-
-
7.00
Other Current Liabilities
69.60
70.30
85.70
133.50
139.80
Total Current Liabilities
81.20
88.30
105.10
133.50
146.80
Deferred Taxes
930.20
746.90
144.50
-
-
Total Liabilities
1,011.40
835.20
249.60
133.50
146.80
Common Equity (Total)
8,269.70
8,186.00
5,586.90
5,003.80
7,243.30
Total Shareholders' Equity
8,321.00
8,237.30
5,586.90
5,003.80
7,243.30
Total Equity
8,336.20
8,250.30
5,592.60
5,008.00
7,234.80
Liabilities & Shareholders' Equity
9,347.60
9,085.50
5,842.10
5,141.40
7,381.60
Accumulated Minority Interest
15.10
13.00
5.60
4.20
8.50
Preferred Stock (Carrying Value)
51.30
51.30
-
-
-
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