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Manchester United plc
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==== Balance Sheet (Last 7 Years) ==== {| class="wikitable" |- !Year End Date !6/30/2016 !6/30/2017 !6/30/2018 !6/30/2019 !6/30/2020 !6/30/2021 !6/30/2022 |- ! colspan="8" |All Values in Β£000 |- | colspan="8" |'''<u>Assets</u>''' |- | colspan="8" |'''Current Assets''' |- |Inventories |926 |1,637 |1,416 |2,130 |2,186 |2,080 |2,200 |- |Prepayments |0 |13,500 |10,862 |13,030 |6,503 |7,407 |15,534 |- |Contract Assets |0 |28,755 |38,018 |39,532 |45,966 |40,544 |36,239 |- |Trade & Other Receivables |128,657 |61,477 |119,180 |25,039 |116,224 |50,830 |50,779 |- |Income Tax Receivables |0 |0 |800 |643 |1,214 |1,108 |4,590 |- |Derivative Financial Instruments |7,888 |3,218 |1,159 |312 |1,174 |318 |6,597 |- |Cash & Cash Equivalents |229,194 |290,267 |242,022 |307,637 |51,539 |110,658 |121,223 |- |'''Total Current Assets''' |'''366,665''' |'''398,854''' |'''413,457''' |'''1,496,525''' |'''224,806''' |'''212,945''' |'''237,162''' |- | | | | | | | | |- | colspan="8" |'''Non-Current Assets''' |- |Property, Plant & Equipment |245,714 |244,738 |245,401 |246,032 |254,439 |247,059 |242,661 |- |Right-of-use Assets |0 |13,966 |13,836 |0 |4,559 |4,383 |4,072 |- |Investment Properties |13,447 |717,544 |799,640 |24,979 |20,827 |20,553 |20,273 |- |Intangible Assets |665,634 |141,485 |63,332 |768,857 |775,170 |754,467 |754,467 |- |Deferred Tax Assets |145,460 |15,399 |4,724 |58,415 |58,362 |0 |0 |- |Trade Receivables |11,223 |0 |547 |9,889 |43,694 |20,404 |29,757 |- |Derivative Financial Instruments |3,760 |1,666 |4,807 |30 |1,609 |499 |16,642 |- |'''Total Non-Current Assets''' |'''1,085,238''' |'''1,134,798''' |'''1,132,287''' |'''1,108,202''' |'''1,158,660''' |'''1,047,365''' |'''1,056,503''' |- | | | | | | | | |- |<u>'''Total Assets'''</u> |<u>'''1,451,903'''</u> |<u>'''1,533,652'''</u> |<u>'''1,545,744'''</u> |<u>'''1,496,525'''</u> |<u>'''1,383,466'''</u> |<u>'''1,260,310'''</u> |<u>'''1,293,665'''</u> |- | | | | | | | | |- | colspan="8" |'''<u>Liabilities</u>''' |- | colspan="8" |'''Current Liabilities''' |- |Contract Liabilities |188,844 |203,445 |180,512 |190,146 |171,574 |117,984 |165,847 |- |Trade & Other Payables |199,668 |190,315 |267,996 |230,386 |216,093 |192,661 |220,587 |- |Income Tax Liabilities |6,867 |9,772 |3,874 |2,859 |4,005 |6,036 |0 |- |Borrowings |5,564 |5,724 |9,074 |5,453 |5,605 |65,187 |105,757 |- |Lease Liabilities |0 |0 |0 |0 |1,067 |1,257 |1,561 |- |Derivative Financial Liabilities |2,800 |1,253 |0 |0 |0 |262 |32 |- |Provisions |0 |0 |0 |0 |0 |645 |1,058 |- |'''Total Current Liabilities''' |'''403,743''' |'''410,509''' |'''461,456''' |'''428,844''' |'''398,344''' |'''384,032''' |'''494,822''' |- | | | | | | | | |- | colspan="8" |'''Non-Current Liabilities''' |- |Deferred Tax Liabilities |14,364 |21,536 |29,134 |31,865 |31,337 |35,546 |7,402 |- |Contract Liabilities |38,899 |39,648 |37,085 |33,354 |18,759 |22,942 |16,697 |- |Trade & Other Payables |41,450 |83,587 |104,271 |79,183 |51,322 |67,517 |102,347 |- |Borrowings |484,528 |497,630 |486,694 |505,779 |520,010 |465,049 |530,365 |- |Lease Liabilities |0 |0 |0 |0 |3,326 |3,083 |2,869 |- |Derivative Financial Liabilities |10,637 |655 |0 |2,298 |9,136 |5,472 |49 |- |Provisions |0 |0 |0 |0 |0 |4,157 |11,586 |- |'''Total Non-Current Liabilities''' |'''589,878''' |'''643,056''' |'''657,184''' |'''652,479''' |'''633,890''' |'''603,766''' |'''671,315''' |- | | | | | | | | |- |<u>'''Total Liabilities'''</u> |<u>'''993,621'''</u> |<u>'''1,053,565'''</u> |<u>'''1,118,640'''</u> |<u>'''1,081,323'''</u> |<u>'''1,032,234'''</u> |<u>'''1,132,802'''</u> |<u>'''1,021,153'''</u> |- | | | | | | | | |- | colspan="8" |'''<u>Equity</u>''' |- |Share Capital |52 |53 |53 |53 |53 |53 |53 |- |Share Premium |68,822 |68,822 |68,822 |68,822 |68,822 |68,822 |68,822 |- |Treasury Share |0 |0 |0 |0 |(21,305) |(21,305) |(21,305) |- |Merger Reserve |249,030 |249,030 |249,030 |249,030 |249,030 |249,030 |249,030 |- |Hedging Reserve |(32,989) |(31,271) |(27,558) |(35,544) |(32,565) |950 |(10,436) |- |Retained Deficit |173,367 |193,453 |136,757 |132,841 |87,197 |(170,042) |(13,652) |- |'''Total Equity''' |'''458,282''' |'''480,087''' |'''427,104''' |'''415,202''' |'''351,232''' |'''127,508''' |'''272,512''' |- | | | | | | | | |- |'''<u>Total Liabilities & Equity</u>''' |'''<u>1,451,903</u>''' |'''<u>1,533,652</u>''' |'''<u>1,545,744</u>''' |'''<u>1,496,525</u>''' |'''<u>1,383,466</u>''' |'''<u>1,260,310</u>''' |'''<u>1,293,665</u>''' |}
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