Belluscura PLC
LSE:BELL
Balance Sheet
Balance Sheet Decomposition
Belluscura PLC
Belluscura PLC
Balance Sheet
Belluscura PLC
| Nov-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
1
|
0
|
1
|
1
|
1
|
16
|
2
|
|
| Cash |
0
|
0
|
1
|
1
|
1
|
16
|
2
|
|
| Cash Equivalents |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Total Current Assets |
1
|
0
|
1
|
1
|
1
|
19
|
15
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
2
|
3
|
4
|
7
|
9
|
|
| Total Assets |
2
N/A
|
2
+17%
|
3
+35%
|
5
+78%
|
5
+16%
|
26
+397%
|
24
-9%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
1
|
0
|
0
|
0
|
1
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
0
|
0
|
0
|
1
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
1
+230%
|
0
-81%
|
1
+217%
|
1
-29%
|
1
+134%
|
3
+144%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
|
| Retained Earnings |
1
|
0
|
1
|
3
|
3
|
2
|
10
|
|
| Additional Paid In Capital |
2
|
0
|
3
|
6
|
1
|
26
|
33
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
5
|
|
| Total Equity |
1
N/A
|
1
-56%
|
2
+333%
|
4
+62%
|
5
+25%
|
25
+428%
|
20
-18%
|
|
| Total Liabilities & Equity |
2
N/A
|
2
+17%
|
3
+35%
|
5
+78%
|
5
+16%
|
26
+397%
|
24
-9%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
113
|
113
|
113
|
113
|
113
|
114
|
123
|
|