Balance Sheet

Assets

-13%

-33%

10Y

Currency: GBP

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	9	34	30	24	46	26	18	79	71	72	61	45	46	29	37	74	206	31	28	410	310	219	472	738
Cash	9	34	30	24	46	26	18	79	71	72	61	45	46	29	37	74	206	31	28	410	310	219	472	738
Short-Term Investments	209	208	157	30	0	13	11	41	112	54	40	12	11	0	0	0	0	0	0	0	34	36	0	0
Total Receivables	91	126	136	107	134	145	143	120	87	77	90	92	109	78	84	103	107	110	93	99	80	84	71	85
Accounts Receivables	27	45	40	28	34	57	76	48	35	39	43	53	48	36	47	52	52	44	32	47	28	23	28	39
Other Receivables	64	81	96	79	100	88	67	72	52	38	48	39	61	41	38	51	54	67	61	52	53	61	43	46
Other Current Assets	5	39	7	2	10	3	9	3	16	4	22	223	4	20	68	38	41	32	25	44	122	11	11	5
Total Current Assets	314	407	330	163	190	187	181	244	286	207	212	372	170	126	189	215	354	173	147	553	547	350	554	828
PP&E Net	22	25	27	33	80	75	73	64	53	64	53	79	84	38	40	43	42	44	48	48	38	45	38	43
PP&E Gross	22	25	27	33	80	75	73	64	53	64	53	79	84	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	1	2	2	3	3	2	4	6	7	7	10	8	9	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	5	14	13	18	62	45	56	48	72	79	92	26	4	4	3	3	20	3	2	0
Long-Term Investments	3 498	3 926	3 971	4 623	5 781	6 781	7 355	6 571	5 266	5 464	5 935	5 907	6 478	7 399	8 639	9 508	9 476	8 676	6 620	5 275	4 270	4 110	3 713	2 584
Other Long-Term Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	497	28	40	28	21	21
Total Assets	3 834 N/A	4 358 +14%	4 327 -1%	4 818 +11%	6 055 +26%	7 057 +17%	7 622 +8%	6 896 -10%	5 666 -18%	5 780 +2%	6 256 +8%	6 406 +2%	6 805 +6%	7 643 +12%	8 959 +17%	9 792 +9%	9 876 +1%	8 922 -10%	7 315 -18%	5 906 -19%	4 914 -17%	4 536 -8%	4 328 -5%	3 476 -20%
Liabilities
Accounts Payable	39	50	65	46	47	49	61	92	59	16	23	36	27	18	24	34	27	17	13	19	17	23	144	126
Accrued Liabilities	9	16	12	17	20	23	20	26	29	26	23	25	26	28	32	122	86	105	91	89	63	86	75	61
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	24	86	249	1	1	210	407	33	63	4	101	158	246	0	0	211	2	0	4	118	3	0	109	338
Other Current Liabilities	125	250	177	245	215	257	420	188	142	179	199	274	189	159	181	148	150	122	91	97	98	76	43	34
Total Current Liabilities	197	402	503	308	282	540	907	339	293	226	346	494	488	205	236	515	263	244	199	324	180	185	241	450
Long-Term Debt	1 529	1 798	1 523	1 799	2 130	2 105	2 148	3 446	2 279	1 947	1 997	1 986	2 108	2 320	3 061	3 323	3 490	3 056	2 549	2 189	1 873	1 691	1 556	1 183
Deferred Income Tax	0	37	59	17	406	103	100	108	0	1	1	1	0	1	1	1	1	1	0	0	0	0	0	0
Minority Interest	37	40	38	42	50	57	70	89	73	72	77	75	77	71	69	81	14	0	0	0	0	0	0	0
Other Liabilities	22	40	36	72	61	87	43	94	71	56	64	1	72	73	76	96	84	188	190	184	115	73	68	22
Total Liabilities	1 785 N/A	2 317 +30%	2 159 -7%	2 238 +4%	2 930 +31%	2 891 -1%	3 268 +13%	4 076 +25%	2 717 -33%	2 300 -15%	2 484 +8%	2 555 +3%	2 745 +7%	2 669 -3%	3 442 +29%	4 016 +17%	3 852 -4%	3 489 -9%	2 938 -16%	2 698 -8%	2 168 -20%	1 950 -10%	1 865 -4%	1 655 -11%
Equity
Common Stock	70	69	69	69	71	71	73	73	176	177	178	178	178	196	196	198	199	192	192	203	221	250	250	25
Retained Earnings	412	592	743	829	2 178	3 364	3 392	1 794	1 390	1 906	2 142	2 378	2 584	3 530	4 092	4 215	4 413	3 817	2 833	1 244	825	646	550	1 712
Additional Paid In Capital	589	592	594	598	660	661	740	742	1 224	1 223	1 222	1 222	1 222	1 223	1 223	1 266	1 266	1 266	1 266	1 612	1 593	1 564	1 564	0
Unrealized Security Profit/Loss	978	787	765	1 087	222	79	156	100	79	102	162	18	21	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	17	12	6	3	5	0	0	0	4	0	0	3	2	0	4	9	6	8
Other Equity	0	0	2	2	4	10	11	123	88	77	73	54	54	25	10	97	147	161	89	150	110	135	106	92
Total Equity	2 049 N/A	2 040 0%	2 168 +6%	2 581 +19%	3 126 +21%	4 165 +33%	4 355 +5%	2 821 -35%	2 950 +5%	3 480 +18%	3 772 +8%	3 851 +2%	4 060 +5%	4 974 +23%	5 517 +11%	5 776 +5%	6 024 +4%	5 433 -10%	4 377 -19%	3 209 -27%	2 746 -14%	2 586 -6%	2 463 -5%	1 821 -26%
Total Liabilities & Equity	3 834 N/A	4 358 +14%	4 327 -1%	4 818 +11%	6 055 +26%	7 057 +17%	7 622 +8%	6 896 -10%	5 666 -18%	5 780 +2%	6 256 +8%	6 406 +2%	6 805 +6%	7 643 +12%	8 959 +17%	9 792 +9%	9 876 +1%	8 922 -10%	7 315 -18%	5 906 -19%	4 914 -17%	4 536 -8%	4 328 -5%	3 476 -20%
Shares Outstanding
Common Shares Outstanding	413	407	407	409	420	420	426	427	702	707	711	713	713	784	1 718	1 737	1 739	1 678	1 678	4 057	442	499	499	493

Income Statement Balance Sheet Cash Flow Statement

Hammerson PLC
LSE:HMSO

Balance Sheet

Balance Sheet Decomposition
Hammerson PLC

Balance Sheet
Hammerson PLC

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Hammerson PLC LSE:HMSO

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Balance Sheet Decomposition Hammerson PLC

Balance Sheet Hammerson PLC

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Hammerson PLC
LSE:HMSO

Balance Sheet Decomposition
Hammerson PLC

Balance Sheet
Hammerson PLC