J Sainsbury PLC
LSE:SBRY
Balance Sheet
Balance Sheet Decomposition
J Sainsbury PLC
J Sainsbury PLC
Balance Sheet
J Sainsbury PLC
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
427
|
679
|
543
|
673
|
1 028
|
1 128
|
719
|
627
|
837
|
501
|
739
|
517
|
1 592
|
1 285
|
854
|
842
|
1 047
|
813
|
994
|
723
|
591
|
974
|
1 101
|
1 295
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
374
|
439
|
585
|
609
|
0
|
325
|
566
|
569
|
606
|
0
|
|
| Cash Equivalents |
427
|
679
|
543
|
673
|
1 028
|
1 128
|
719
|
627
|
837
|
501
|
739
|
517
|
1 592
|
1 285
|
480
|
403
|
462
|
204
|
994
|
398
|
25
|
405
|
495
|
1 295
|
|
| Short-Term Investments |
572
|
538
|
228
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
337
|
341
|
886
|
519
|
82
|
942
|
430
|
839
|
903
|
1 655
|
|
| Total Receivables |
1 863
|
2 053
|
2 307
|
2 772
|
1 975
|
95
|
115
|
137
|
172
|
281
|
225
|
258
|
1 655
|
1 971
|
2 096
|
3 260
|
3 947
|
4 104
|
4 762
|
3 697
|
3 674
|
3 937
|
3 442
|
379
|
|
| Accounts Receivables |
82
|
116
|
71
|
27
|
33
|
30
|
32
|
49
|
71
|
93
|
110
|
128
|
125
|
101
|
96
|
574
|
117
|
144
|
811
|
161
|
148
|
145
|
139
|
187
|
|
| Other Receivables |
1 781
|
1 937
|
2 236
|
2 745
|
1 942
|
65
|
83
|
88
|
101
|
188
|
115
|
130
|
1 530
|
1 870
|
2 000
|
2 686
|
3 830
|
3 960
|
3 951
|
3 536
|
3 526
|
3 792
|
3 303
|
192
|
|
| Inventory |
751
|
800
|
753
|
559
|
576
|
590
|
681
|
689
|
702
|
812
|
938
|
987
|
1 005
|
997
|
968
|
1 775
|
1 810
|
1 929
|
1 732
|
1 625
|
1 797
|
1 899
|
1 927
|
1 946
|
|
| Other Current Assets |
115
|
83
|
224
|
201
|
241
|
102
|
95
|
138
|
142
|
127
|
130
|
139
|
110
|
168
|
158
|
94
|
167
|
185
|
12
|
160
|
250
|
244
|
198
|
208
|
|
| Total Current Assets |
3 728
|
4 153
|
4 055
|
4 319
|
3 820
|
1 915
|
1 610
|
1 591
|
1 853
|
1 721
|
2 032
|
1 901
|
4 362
|
4 421
|
4 413
|
6 312
|
7 857
|
7 550
|
7 582
|
7 147
|
6 742
|
7 893
|
7 571
|
5 922
|
|
| PP&E Net |
6 906
|
7 540
|
8 214
|
7 154
|
7 060
|
7 176
|
7 424
|
7 821
|
8 203
|
8 784
|
9 329
|
9 804
|
9 880
|
9 648
|
9 764
|
10 006
|
9 898
|
14 186
|
13 775
|
13 334
|
13 962
|
13 546
|
13 578
|
13 813
|
|
| PP&E Gross |
6 906
|
7 540
|
8 214
|
7 154
|
7 060
|
7 176
|
7 424
|
7 821
|
8 203
|
8 784
|
9 329
|
9 804
|
9 880
|
9 648
|
9 764
|
0
|
9 898
|
14 186
|
0
|
13 334
|
13 962
|
13 546
|
13 578
|
13 813
|
|
| Accumulated Depreciation |
2 976
|
3 108
|
3 100
|
3 318
|
3 681
|
4 023
|
4 321
|
4 530
|
4 853
|
4 781
|
4 929
|
5 169
|
4 821
|
5 206
|
5 495
|
0
|
5 771
|
5 834
|
0
|
6 356
|
6 579
|
6 693
|
6 791
|
6 528
|
|
| Intangible Assets |
28
|
26
|
22
|
23
|
82
|
63
|
51
|
46
|
44
|
51
|
60
|
71
|
142
|
186
|
191
|
803
|
675
|
647
|
974
|
548
|
640
|
672
|
499
|
524
|
|
| Goodwill |
235
|
200
|
186
|
102
|
109
|
112
|
114
|
114
|
100
|
100
|
100
|
100
|
144
|
139
|
138
|
0
|
397
|
396
|
0
|
366
|
366
|
352
|
307
|
283
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1 473
|
50
|
55
|
45
|
35
|
36
|
38
|
38
|
1 318
|
1 495
|
1 741
|
1 985
|
2 367
|
3 398
|
3 496
|
2 323
|
2 067
|
1 936
|
1 532
|
27
|
|
| Long-Term Investments |
86
|
26
|
30
|
20
|
123
|
235
|
254
|
385
|
599
|
678
|
744
|
721
|
659
|
543
|
667
|
672
|
772
|
850
|
981
|
759
|
607
|
517
|
763
|
771
|
|
| Other Long-Term Assets |
88
|
86
|
86
|
0
|
80
|
25
|
607
|
31
|
21
|
29
|
37
|
60
|
35
|
105
|
59
|
20
|
35
|
984
|
1 129
|
783
|
2 528
|
1 242
|
811
|
3 308
|
|
| Other Assets |
235
|
200
|
186
|
102
|
109
|
112
|
114
|
114
|
100
|
100
|
100
|
100
|
144
|
139
|
138
|
0
|
397
|
396
|
0
|
366
|
366
|
352
|
307
|
283
|
|
| Total Assets |
11 071
N/A
|
12 031
+9%
|
12 593
+5%
|
11 618
-8%
|
12 747
+10%
|
9 576
-25%
|
10 115
+6%
|
10 033
-1%
|
10 855
+8%
|
11 399
+5%
|
12 340
+8%
|
12 695
+3%
|
16 540
+30%
|
16 537
0%
|
16 973
+3%
|
19 798
+17%
|
22 001
+11%
|
28 011
+27%
|
27 937
0%
|
25 260
-10%
|
26 912
+7%
|
26 158
-3%
|
25 061
-4%
|
24 648
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 139
|
1 237
|
1 229
|
1 393
|
1 419
|
1 706
|
1 703
|
1 728
|
1 782
|
1 836
|
1 903
|
1 908
|
1 846
|
2 089
|
2 082
|
3 741
|
2 852
|
3 044
|
4 275
|
2 873
|
2 965
|
3 361
|
3 764
|
3 903
|
|
| Accrued Liabilities |
319
|
377
|
389
|
258
|
257
|
196
|
248
|
252
|
223
|
250
|
257
|
284
|
256
|
292
|
405
|
0
|
872
|
768
|
0
|
499
|
565
|
538
|
456
|
501
|
|
| Short-Term Debt |
0
|
23
|
27
|
36
|
0
|
0
|
0
|
28
|
3
|
1
|
0
|
0
|
0
|
70
|
121
|
0
|
127
|
252
|
0
|
99
|
7
|
0
|
0
|
1
|
|
| Current Portion of Long-Term Debt |
345
|
213
|
403
|
354
|
253
|
373
|
118
|
126
|
70
|
73
|
150
|
165
|
534
|
260
|
220
|
172
|
636
|
1 213
|
558
|
781
|
573
|
1 586
|
580
|
661
|
|
| Other Current Liabilities |
2 905
|
2 924
|
2 858
|
3 056
|
2 881
|
446
|
536
|
785
|
715
|
782
|
826
|
758
|
4 129
|
4 212
|
3 892
|
4 673
|
5 815
|
6 572
|
7 217
|
7 577
|
5 758
|
6 129
|
6 652
|
6 351
|
|
| Total Current Liabilities |
4 708
|
4 774
|
4 906
|
5 097
|
4 810
|
2 721
|
2 605
|
2 919
|
2 793
|
2 942
|
3 136
|
3 115
|
6 765
|
6 923
|
6 720
|
8 586
|
10 302
|
11 849
|
12 050
|
11 829
|
9 868
|
11 614
|
11 452
|
11 417
|
|
| Long-Term Debt |
1 223
|
1 885
|
2 194
|
1 730
|
3 187
|
2 090
|
2 084
|
2 177
|
2 357
|
2 339
|
2 617
|
2 617
|
2 250
|
2 584
|
2 371
|
2 039
|
1 789
|
6 301
|
6 512
|
6 058
|
6 802
|
5 559
|
5 969
|
5 946
|
|
| Deferred Income Tax |
172
|
190
|
234
|
173
|
0
|
168
|
321
|
95
|
144
|
172
|
286
|
247
|
227
|
215
|
237
|
162
|
241
|
235
|
265
|
255
|
806
|
476
|
329
|
429
|
|
| Minority Interest |
61
|
69
|
81
|
85
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
59
|
110
|
74
|
159
|
785
|
248
|
170
|
466
|
595
|
522
|
672
|
982
|
1 293
|
1 276
|
1 280
|
2 139
|
2 258
|
1 844
|
1 319
|
417
|
1 013
|
1 256
|
443
|
205
|
|
| Total Liabilities |
6 223
N/A
|
7 028
+13%
|
7 489
+7%
|
7 244
-3%
|
8 861
+22%
|
5 227
-41%
|
5 180
-1%
|
5 657
+9%
|
5 889
+4%
|
5 975
+1%
|
6 711
+12%
|
6 962
+4%
|
10 537
+51%
|
10 998
+4%
|
10 608
-4%
|
12 926
+22%
|
14 590
+13%
|
20 229
+39%
|
20 146
0%
|
18 559
-8%
|
18 489
0%
|
18 905
+2%
|
18 193
-4%
|
17 997
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
484
|
484
|
486
|
620
|
489
|
495
|
499
|
501
|
532
|
535
|
538
|
541
|
545
|
548
|
550
|
625
|
627
|
630
|
634
|
637
|
668
|
672
|
678
|
669
|
|
| Retained Earnings |
2 904
|
3 073
|
3 158
|
2 971
|
2 615
|
2 997
|
3 540
|
2 968
|
3 338
|
3 771
|
3 953
|
4 005
|
4 242
|
3 773
|
4 079
|
4 631
|
5 050
|
5 342
|
5 502
|
4 476
|
5 940
|
4 889
|
4 485
|
4 609
|
|
| Additional Paid In Capital |
1 421
|
1 424
|
1 438
|
761
|
782
|
857
|
896
|
909
|
1 033
|
1 048
|
1 061
|
1 075
|
1 091
|
1 108
|
1 114
|
1 120
|
1 130
|
1 147
|
1 159
|
1 173
|
1 406
|
1 418
|
1 430
|
1 448
|
|
| Unrealized Security Profit/Loss |
39
|
22
|
22
|
22
|
0
|
0
|
0
|
112
|
89
|
102
|
107
|
122
|
153
|
124
|
126
|
0
|
156
|
192
|
0
|
251
|
293
|
293
|
376
|
22
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
22
|
22
|
22
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
73
|
99
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
4
|
10
|
8
|
11
|
28
|
14
|
496
|
496
|
448
|
471
|
496
|
164
|
116
|
71
|
28
|
2
|
|
| Total Equity |
4 848
N/A
|
5 003
+3%
|
5 104
+2%
|
4 374
-14%
|
3 886
-11%
|
4 349
+12%
|
4 935
+13%
|
4 376
-11%
|
4 966
+13%
|
5 424
+9%
|
5 629
+4%
|
5 733
+2%
|
6 003
+5%
|
5 539
-8%
|
6 365
+15%
|
6 872
+8%
|
7 411
+8%
|
7 782
+5%
|
7 791
+0%
|
6 701
-14%
|
8 423
+26%
|
7 253
-14%
|
6 868
-5%
|
6 651
-3%
|
|
| Total Liabilities & Equity |
11 071
N/A
|
12 031
+9%
|
12 593
+5%
|
11 618
-8%
|
12 747
+10%
|
9 576
-25%
|
10 115
+6%
|
10 033
-1%
|
10 855
+8%
|
11 399
+5%
|
12 340
+8%
|
12 695
+3%
|
16 540
+30%
|
16 537
0%
|
16 973
+3%
|
19 798
+17%
|
22 001
+11%
|
28 011
+27%
|
27 937
0%
|
25 260
-10%
|
26 912
+7%
|
26 158
-3%
|
25 061
-4%
|
24 648
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 694
|
1 695
|
1 700
|
1 702
|
1 711
|
1 734
|
1 747
|
1 753
|
1 861
|
1 871
|
1 883
|
1 893
|
1 907
|
1 919
|
1 924
|
2 188
|
2 194
|
2 206
|
2 217
|
2 231
|
2 336
|
2 352
|
2 371
|
2 339
|
|