HARL — Harland & Wolff group Balance Sheet

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Annual balance sheet for Harland & Wolff group, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2018 July 31st	2019 July 31st	2020 July 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	1.79	0.011	6.72	5.28	1.98
Net Total Accounts Receivable
Net Total Receivables	0.222	0.202	1.62	5.5	7.33
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.06	0.213	8.99	13.3	11.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.44	0.739	25.4	37.7	42.6
Net Intangible Assets
Other Long Term Assets
Total Assets	9.98	11.1	45.6	62.9	66.7
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.13	1.9	8.91	25.5	95.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2.33	2.1	24.9	41.7	115
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	7.65	9.02	20.7	21.2	-48.4
Total Liabilities & Shareholders' Equity	9.98	11.1	45.6	62.9	66.7
Total Common Shares Outstanding