UK Stock Annual Balance Sheet. Download in Excel
Recon Capital FTSE 100 ETF
UK 
NSC
Sector: Administrative and Support and Waste Management and Remediation Services
Industry: All Other Business Support Services
1.30
USD
0.12
(10.17%)
Previous close: 1.18 Open: 1.18 Bid: 1.3 Ask: 1.39
52 week range
1.04 6.46
Mkt Cap: 1 M Avg Vol (90 Days): 338,224
Peers
Last updated: Thursday 26th December 2024
Financials
UK Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | |
|---|---|---|---|
| Accounts payable | 41 M | 202 M | |
| Accounts receivable | 30 M | 133 M | |
| Accrued expenses | 75 M | 331 M | |
| AccruedInterestReceivable | 653000.0 | 346000.0 | |
| Accumulated depreciation & depletion | -180 M | -93 M | |
| Additional paid in capital | 660 M | 4,574 M | |
| Building & improvements | 43 M | ||
| Cash and equivalents | 8 M | 54 M | |
| CashCashEquivalentsAndShortTermInvestments | 9 M | 71 M | |
| CashEquivalents | 49 M | ||
| Common par | 8000.0 | 99000.0 | |
| Common stock equity | 7 M | 62 M | |
| CommonStock | 8000.0 | 99000.0 | |
| Construction in progress | 50000.0 | ||
| CurrentAccruedExpenses | 33 M | 48 M | |
| CurrentCapitalLeaseObligation | 37 M | ||
| CurrentDeferredRevenue | 3 M | ||
| CurrentDeferredTaxesAssets | 512000.0 | ||
| CurrentDeferredTaxesLiabilities | 3000.0 | ||
| Deferred revenues | 3 M | 11 M | |
| FinancialAssets | 3 M | ||
| Float term debt | 5 M | ||
| GoodwillAndOtherIntangibleAssets | 563000.0 | 3 M | |
| Gross fixed assets (Plant Property & Equipment) | 226 M | 290 M | |
| IncomeTaxPayable | 762000.0 | 3 M | |
| Intangibles | 563000.0 | 3 M | |
| InterestPayable | 903000.0 | 308000.0 | |
| Inventories | 109 M | ||
| Invested capital | 12 M | 62 M | |
| Leases | 89 M | ||
| LongTermCapitalLeaseObligation | 56000.0 | 71 M | |
| LongTermDebtAndCapitalLeaseObligation | 56000.0 | 71 M | |
| Machinery furniture & equipment | 15 M | ||
| Minority interest | 4 M | 8 M | |
| Net fixed assets (net PP&E) | 46 M | 197 M | |
| NetOtherUnrealizedGainLoss | 27 M | 23 M | |
| NonCurrentDeferredLiabilities | 5 M | ||
| NonCurrentDeferredRevenue | 5 M | ||
| NonCurrentDeferredTaxesAssets | 383 M | ||
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 13 M | ||
| NonCurrentPrepaidAssets | 10 M | ||
| Notes payable | 3 M | ||
| Other current assets | 9 M | 35 M | |
| Other equity adjustments | 4 M | 29 M | |
| Other fixed assets | 46 M | 142 M | |
| Other non-current assets | 15 M | 47 M | |
| Other non-current liabilities | 29 M | 9 M | |
| Other receivable | 3 M | 51 M | |
| OtherCurrentBorrowings | 115000.0 | 38 M | |
| OtherCurrentLiabilities | 30 M | 15 M | |
| OtherEquityInterest | 1000.0 | ||
| OtherPayable | 230 M | 70 M | |
| Payables | 41 M | 283 M | |
| Prepaid expenses | 11 M | 76 M | |
| RecievablesAdjustmentsAllowances | -30 M | -72 M | |
| Retained earnings | -656 M | -4,541 M | |
| Short term debt | 3 M | 38 M | |
| Total assets | 151 M | 587 M | |
| Total current assets | 53 M | 295 M | |
| Total current liabilities | 114 M | 432 M | |
| Total equity | 7 M | 62 M | |
| Total liabilities | 139 M | 517 M | |
| Total non-current assets | 98 M | 292 M | |
| Total non-current liabilities | 26 M | 85 M | |
| TotalEquityGrossMinority | 77 M | 70 M | |
| TotalEquityGrossMinorityInterest | 77 M | 70 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 151 M | 587 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 26 M | 85 M | |
| TotalTaxPayable | 762000.0 | 10 M | |
| UnrealizedGainLoss | 29 M | ||
| Working capital | -61 M | -137 M | |
| debtc | 3 M | 75 M | |
| ltinv | 3 M | 46 M |
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