Year ended December 31, 2018, balance sheet overview

07/01/20 08:54 augustine - JUST-EAT PLC
For the year ended December 31, 2018, according to the 2018 annual publications, Just-eat's balance sheet total was GBP1.234 billion, an increase from GBP1.015 billion reported at the end of the 2017 financial year. Cash and cash equivalents at the end of the period under review of GBP185.9 million was lower than GBP265.1 million reported in the prior year. Current assets of GBP215.7 million were lower than GBP292.6 million recorded in the prior year while non-current assets of GBP1.018 billion were higher than GBP722.1 million reported in the prior year. On the equity and liabilities side, equity of GBP801.9 million was higher than GBP726.7 million recorded in the prior year. Total liabilities of GBP431.8 million were higher than GBP288 million of liabilities in the prior year.
The position of account Other Assets has moved above No account name found.
The amount value of account Long Term Investments for balance date 31/12/18 changed from 17,000,000 GBP to 55,600,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/17 changed from 17,000,000 GBP to 45,600,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/18 changed from 0 GBP to 25,900,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/17 changed from 0 GBP to 19,000,000 GBP.
The amount value of account Goodwill for balance date 31/12/18 changed from 457,000,000 GBP to 770,700,000 GBP.
The amount value of account Goodwill for balance date 31/12/17 changed from 457,000,000 GBP to 544,900,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/18 changed from 0 GBP to 136,900,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/17 changed from 0 GBP to 94,500,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/18 changed from 7,000,000 GBP to 28,900,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/17 changed from 7,000,000 GBP to 18,100,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/18 changed from 193,000,000 GBP to 185,900,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/17 changed from 193,000,000 GBP to 265,100,000 GBP.
The amount value of account Net Receivables for balance date 31/12/18 changed from 6,000,000 GBP to 24,200,000 GBP.
The amount value of account Net Receivables for balance date 31/12/17 changed from 6,000,000 GBP to 24,200,000 GBP.
The amount value of account Inventory for balance date 31/12/18 changed from 1,000,000 GBP to 5,500,000 GBP.
The amount value of account Inventory for balance date 31/12/17 changed from 1,000,000 GBP to 2,800,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/18 changed from 0 GBP to 100,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/17 changed from 0 GBP to 500,000 GBP.
The amount value of account Common Stock for balance date 31/12/18 changed from 562,000,000 GBP to 6,800,000 GBP.
The amount value of account Common Stock for balance date 31/12/17 changed from 562,000,000 GBP to 6,800,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/18 changed from 0 GBP to 64,800,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/17 changed from 0 GBP to 83,100,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/18 changed from 81,000,000 GBP to 155,900,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/17 changed from 81,000,000 GBP to 65,900,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/18 changed from 0 GBP to 563,400,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/17 changed from 0 GBP to 562,700,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/18 changed from 0 GBP to 11,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/17 changed from 0 GBP to 8,200,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/18 changed from 54,000,000 GBP to 240,100,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/17 changed from 54,000,000 GBP to 185,200,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/18 changed from 0 GBP to 300,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/17 changed from 0 GBP to 400,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/18 changed from 47,000,000 GBP to 43,700,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/17 changed from 47,000,000 GBP to 62,900,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/18 changed from 0 GBP to 102,400,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/17 changed from 0 GBP to 300,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/18 changed from 0 GBP to 20,600,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/17 changed from 0 GBP to 18,200,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/18 changed from 0 GBP to 24,700,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/17 changed from 0 GBP to 21,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/16 changed from 34,000,000 GBP to 33,800,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/15 changed from 17,000,000 GBP to 16,700,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/16 changed from 0 GBP to 12,400,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/15 changed from 0 GBP to 8,600,000 GBP.
The amount value of account Goodwill for balance date 31/12/16 changed from 725,000,000 GBP to 725,200,000 GBP.
The amount value of account Goodwill for balance date 31/12/15 changed from 457,000,000 GBP to 457,100,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/16 changed from 0 GBP to 103,400,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/15 changed from 0 GBP to 72,600,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/16 changed from 14,000,000 GBP to 14,400,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/15 changed from 7,000,000 GBP to 6,500,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/16 changed from 131,000,000 GBP to 130,600,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/15 changed from 193,000,000 GBP to 192,700,000 GBP.
The amount value of account Net Receivables for balance date 31/12/16 changed from 14,000,000 GBP to 26,500,000 GBP.
The amount value of account Net Receivables for balance date 31/12/15 changed from 6,000,000 GBP to 10,500,000 GBP.
The amount value of account Inventory for balance date 31/12/16 changed from 2,000,000 GBP to 1,700,000 GBP.
The amount value of account Inventory for balance date 31/12/15 changed from 1,000,000 GBP to 1,200,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/16 changed from 6,000,000 GBP to 400,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/15 changed from 0 GBP to 300,000 GBP.
The amount value of account Common Stock for balance date 31/12/16 changed from 569,000,000 GBP to 6,800,000 GBP.
The amount value of account Common Stock for balance date 31/12/15 changed from 562,000,000 GBP to 6,800,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/16 changed from 88,000,000 GBP to 88,300,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/15 changed from 0 GBP to -17,400,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/16 changed from 161,000,000 GBP to 160,700,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/15 changed from 81,000,000 GBP to 80,600,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/16 changed from 0 GBP to 562,200,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/15 changed from 0 GBP to 555,500,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/16 changed from 0 GBP to 7,700,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/15 changed from 0 GBP to 400,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/16 changed from 53,000,000 GBP to 112,100,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/15 changed from 54,000,000 GBP to 99,400,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/16 changed from 1,000,000 GBP to 400,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/16 changed from 89,000,000 GBP to 39,400,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/15 changed from 47,000,000 GBP to 10,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/16 changed from 1,000,000 GBP to 600,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/16 changed from 0 GBP to 26,800,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/15 changed from 0 GBP to 21,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/16 changed from 0 GBP to 43,400,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/15 changed from 0 GBP to 9,900,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/14 changed from 13,000,000 GBP to 13,200,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/13 changed from 8,000,000 GBP to 7,800,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/14 changed from 0 GBP to 7,200,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/13 changed from 0 GBP to 5,500,000 GBP.
The amount value of account Goodwill for balance date 31/12/14 changed from 51,000,000 GBP to 51,200,000 GBP.
The amount value of account Goodwill for balance date 31/12/13 changed from 10,000,000 GBP to 10,200,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/14 changed from 0 GBP to 12,700,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/13 changed from 0 GBP to 3,400,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/14 changed from 3,000,000 GBP to 2,500,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/13 changed from 1,000,000 GBP to 900,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/14 changed from 164,000,000 GBP to 164,400,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/13 changed from 62,000,000 GBP to 61,600,000 GBP.
The amount value of account Net Receivables for balance date 31/12/14 changed from 8,000,000 GBP to 10,200,000 GBP.
The amount value of account Net Receivables for balance date 31/12/13 changed from 2,000,000 GBP to 3,900,000 GBP.
The amount value of account Inventory for balance date 31/12/14 changed from 1,000,000 GBP to 900,000 GBP.
The amount value of account Inventory for balance date 31/12/13 changed from 1,000,000 GBP to 800,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/14 changed from 1,000,000 GBP to 1,300,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/13 changed from 0 GBP to 200,000 GBP.
The amount value of account Common Stock for balance date 31/12/14 changed from 126,000,000 GBP to 5,700,000 GBP.
The amount value of account Common Stock for balance date 31/12/13 changed from 56,000,000 GBP to 0 GBP.
The amount value of account Treasury Stock for balance date 31/12/14 changed from 0 GBP to -6,300,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/13 changed from 1,000,000 GBP to 1,300,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/14 changed from 63,000,000 GBP to 63,100,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/13 changed from 0 GBP to -3,900,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/14 changed from 0 GBP to 120,500,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/13 changed from 0 GBP to 55,800,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/14 changed from 0 GBP to 800,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/13 changed from 0 GBP to 400,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/14 changed from 33,000,000 GBP to 59,100,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/13 changed from 20,000,000 GBP to 33,400,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/14 changed from 0 GBP to 300,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/14 changed from 26,000,000 GBP to 6,200,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/13 changed from 14,000,000 GBP to 5,100,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/14 changed from 0 GBP to 4,200,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/13 changed from 0 GBP to 1,600,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/14 changed from 0 GBP to 10,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/13 changed from 0 GBP to 600,000 GBP.