Year to December 31 2019 assets overview

15/05/20 18:26 augustine - CENTRICA
Group closing assets for the year to December 31 2019 were GBP18.2 billion, down 11.7% from the prior year's closing assets of GBP20.6 billion. Cash balances as of December 31 2019 were GBP1.3 billion (December 31 2018: GBP1.3 billion). Non-current assets at the close of the year were GBP9.9 billion (2018: GBP11.9 billion) and current assets were GBP8.3 billion (2018: GBP8.7 billion). Net assets attributable to the owners of the equity in the year were GBP1.8 billion (2018: GBP3.9 billion). The equity ratio in the period was 9.9% (2018: 18.9%). Reference: annual report
The position of account Long Term Investments has moved above No account name found.
The position of account Property Plant And Equipment has moved above No account name found.
The position of account Deferred Long Term Asset Charges has moved above No account name found.
The amount value of account Long Term Investments for balance date 31/12/17 changed from 1,802,000,000 GBP to 694,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/16 changed from 1,802,000,000 GBP to 801,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/15 changed from 1,968,000,000 GBP to 673,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/14 changed from 2,554,000,000 GBP to 576,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/13 changed from 2,793,000,000 GBP to 0 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/17 changed from 0 GBP to 4,132,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/16 changed from 0 GBP to 5,298,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/15 changed from 0 GBP to 4,629,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/14 changed from 0 GBP to 6,377,000,000 GBP.
The amount value of account Goodwill for balance date 31/12/17 changed from 2,614,000,000 GBP to 2,650,000,000 GBP.
The amount value of account Goodwill for balance date 31/12/13 changed from 2,819,000,000 GBP to 0 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/17 changed from 0 GBP to 1,676,000,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/16 changed from 0 GBP to 1,769,000,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/15 changed from 0 GBP to 1,775,000,000 GBP.
The amount value of account Other Intangible Assets for balance date 31/12/14 changed from 0 GBP to 1,991,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/18 changed from 0 GBP to 581,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/17 changed from 0 GBP to 248,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/16 changed from 0 GBP to 2,564,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/15 changed from 0 GBP to 1,991,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/14 changed from 0 GBP to 2,667,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/19 changed from 2,036,000,000 GBP to 1,342,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/18 changed from 2,036,000,000 GBP to 1,268,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/17 changed from 2,036,000,000 GBP to 2,864,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/15 changed from 1,158,000,000 GBP to 860,000,000 GBP.
The amount value of account Short Term Investments for balance date 31/12/19 changed from 13,000,000 GBP to 132,000,000 GBP.
The amount value of account Short Term Investments for balance date 31/12/18 changed from 13,000,000 GBP to 1,141,000,000 GBP.
The amount value of account Short Term Investments for balance date 31/12/17 changed from 13,000,000 GBP to 932,000,000 GBP.
The amount value of account Short Term Investments for balance date 31/12/16 changed from 13,000,000 GBP to 1,304,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/13 changed from 719,000,000 GBP to 0 GBP.
The amount value of account Short Term Investments for balance date 31/12/13 changed from 9,000,000 GBP to 0 GBP.
The amount value of account Net Receivables for balance date 31/12/19 changed from 4,597,000,000 GBP to 4,839,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/18 changed from 4,597,000,000 GBP to 5,543,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/17 changed from 4,597,000,000 GBP to 4,668,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/16 changed from 4,597,000,000 GBP to 5,102,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/15 changed from 4,315,000,000 GBP to 4,905,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/14 changed from 4,695,000,000 GBP to 6,226,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/13 changed from 4,895,000,000 GBP to 0 GBP.
The amount value of account Inventory for balance date 31/12/19 changed from 372,000,000 GBP to 431,000,000 GBP.
The amount value of account Inventory for balance date 31/12/18 changed from 372,000,000 GBP to 459,000,000 GBP.
The amount value of account Inventory for balance date 31/12/17 changed from 372,000,000 GBP to 409,000,000 GBP.
The amount value of account Inventory for balance date 31/12/13 changed from 530,000,000 GBP to 0 GBP.
The amount value of account Other Current Assets for balance date 31/12/19 changed from 1,836,000,000 GBP to 363,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/18 changed from 1,836,000,000 GBP to 255,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/17 changed from 1,836,000,000 GBP to 289,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/16 changed from 1,836,000,000 GBP to 241,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/15 changed from 1,165,000,000 GBP to 1,075,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/14 changed from 1,578,000,000 GBP to 705,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/13 changed from 1,034,000,000 GBP to 0 GBP.
The amount value of account Common Stock for balance date 31/12/19 changed from 2,271,000,000 GBP to 360,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/18 changed from 2,271,000,000 GBP to 354,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/17 changed from 2,271,000,000 GBP to 348,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/16 changed from 2,271,000,000 GBP to 342,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/15 changed from 1,452,000,000 GBP to 317,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/14 changed from 1,242,000,000 GBP to 311,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/13 changed from 1,252,000,000 GBP to 0 GBP.
The amount value of account Capital Surplus for balance date 31/12/19 changed from 194,000,000 GBP to 2,330,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/18 changed from 194,000,000 GBP to 2,240,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/17 changed from 194,000,000 GBP to 2,121,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/16 changed from 194,000,000 GBP to 1,929,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/15 changed from 207,000,000 GBP to 1,135,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/14 changed from 202,000,000 GBP to 931,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/13 changed from 237,000,000 GBP to 0 GBP.
The amount value of account Retained Earnings for balance date 31/12/19 changed from 1,504,000,000 GBP to -869,000,000 GBP.
The position of account Retained Earnings has moved above No account name found.
The amount value of account Treasury Stock for balance date 31/12/19 changed from 0 GBP to -609,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/18 changed from 0 GBP to -174,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/17 changed from 0 GBP to -950,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/16 changed from 0 GBP to -1,109,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/15 changed from 0 GBP to -756,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/14 changed from 0 GBP to -332,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/18 changed from 1,504,000,000 GBP to 725,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/17 changed from 1,504,000,000 GBP to 1,180,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/13 changed from 4,255,000,000 GBP to 0 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/19 changed from 0 GBP to 583,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/18 changed from 0 GBP to 803,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/17 changed from 0 GBP to 729,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/16 changed from 0 GBP to 178,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/15 changed from 0 GBP to 164,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/14 changed from 0 GBP to 336,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/19 changed from 699,000,000 GBP to 5,533,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/18 changed from 699,000,000 GBP to 6,207,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/17 changed from 699,000,000 GBP to 5,412,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/16 changed from 699,000,000 GBP to 5,525,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/15 changed from 649,000,000 GBP to 5,034,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/14 changed from 864,000,000 GBP to 5,667,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/13 changed from 1,032,000,000 GBP to 0 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/19 changed from 6,528,000,000 GBP to 857,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/18 changed from 6,528,000,000 GBP to 374,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/17 changed from 6,528,000,000 GBP to 707,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/16 changed from 6,528,000,000 GBP to 398,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/15 changed from 6,766,000,000 GBP to 475,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/14 changed from 6,986,000,000 GBP to 1,635,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/13 changed from 6,079,000,000 GBP to 0 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/19 changed from 3,928,000,000 GBP to 2,495,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/18 changed from 3,928,000,000 GBP to 1,801,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/17 changed from 3,928,000,000 GBP to 1,333,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/16 changed from 3,928,000,000 GBP to 1,954,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/15 changed from 4,310,000,000 GBP to 2,291,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/14 changed from 4,443,000,000 GBP to 2,308,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/13 changed from 3,467,000,000 GBP to 0 GBP.
The amount value of account Long Term Debt for balance date 31/12/19 changed from 5,936,000,000 GBP to 4,486,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/18 changed from 5,936,000,000 GBP to 4,380,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/17 changed from 5,936,000,000 GBP to 5,591,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/16 changed from 5,936,000,000 GBP to 6,130,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/15 changed from 5,786,000,000 GBP to 5,993,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/14 changed from 5,149,000,000 GBP to 5,351,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/13 changed from 4,983,000,000 GBP to 0 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/19 changed from 0 GBP to 151,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/18 changed from 0 GBP to 384,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/17 changed from 0 GBP to 173,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/16 changed from 0 GBP to 245,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/15 changed from 0 GBP to 98,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/14 changed from 0 GBP to 663,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/19 changed from 0 GBP to 2,837,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/18 changed from 0 GBP to 3,463,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/17 changed from 0 GBP to 4,024,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/16 changed from 0 GBP to 4,798,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/15 changed from 0 GBP to 3,627,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/14 changed from 0 GBP to 3,997,000,000 GBP.