City Pub Group PLC
LSE:CPC
City Pub Group PLC
LSE:CPC
Price:
139
GBX
Market Cap:
£153.7m
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City Pub Group PLC
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Balance Sheet
Balance Sheet Decomposition
City Pub Group PLC
City Pub Group PLC
Balance Sheet Decomposition is not available for
City Pub Group PLC
City Pub Group PLC
Balance Sheet
City Pub Group PLC
City Pub Group PLC
Currency: GBP
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1
|
2
|
1
|
6
|
3
|
3
|
12
|
13
|
4
|
|
| Cash Equivalents |
1
|
2
|
1
|
6
|
3
|
3
|
12
|
13
|
4
|
|
| Total Receivables |
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
|
| Inventory |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
|
| Total Current Assets |
3
|
3
|
3
|
9
|
6
|
7
|
16
|
17
|
9
|
|
| PP&E Net |
29
|
33
|
50
|
68
|
90
|
111
|
128
|
125
|
117
|
|
| PP&E Gross |
29
|
33
|
50
|
68
|
90
|
111
|
128
|
125
|
117
|
|
| Accumulated Depreciation |
3
|
4
|
5
|
7
|
10
|
16
|
22
|
26
|
25
|
|
| Goodwill |
2
|
2
|
1
|
3
|
4
|
4
|
4
|
2
|
2
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
6
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Other Assets |
2
|
2
|
1
|
3
|
4
|
4
|
4
|
2
|
2
|
|
| Total Assets |
33
N/A
|
38
+14%
|
55
+45%
|
79
+45%
|
100
+27%
|
122
+22%
|
149
+22%
|
150
+0%
|
136
-9%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
1
|
2
|
3
|
2
|
3
|
3
|
3
|
4
|
6
|
|
| Accrued Liabilities |
1
|
1
|
2
|
3
|
3
|
4
|
5
|
7
|
6
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
2
|
|
| Total Current Liabilities |
3
|
4
|
5
|
6
|
8
|
9
|
11
|
14
|
16
|
|
| Long-Term Debt |
6
|
4
|
18
|
0
|
12
|
32
|
43
|
41
|
24
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
9
N/A
|
8
-2%
|
23
+182%
|
8
-67%
|
22
+178%
|
44
+101%
|
55
+27%
|
58
+5%
|
43
-26%
|
|
| Equity | ||||||||||
| Common Stock |
13
|
17
|
18
|
28
|
31
|
31
|
31
|
31
|
31
|
|
| Retained Earnings |
2
|
12
|
13
|
12
|
13
|
13
|
7
|
5
|
6
|
|
| Additional Paid In Capital |
13
|
0
|
0
|
31
|
38
|
39
|
59
|
59
|
59
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
|
| Total Equity |
24
N/A
|
29
+20%
|
31
+6%
|
71
+128%
|
79
+10%
|
79
+1%
|
94
+19%
|
92
-2%
|
94
+2%
|
|
| Total Liabilities & Equity |
33
N/A
|
38
+14%
|
55
+45%
|
79
+45%
|
100
+27%
|
122
+22%
|
149
+22%
|
150
+0%
|
136
-9%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
59
|
59
|
59
|
59
|
64
|
65
|
104
|
104
|
104
|
|
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