MERC — Mercia Asset Management Balance Sheet

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Annual balance sheet for Mercia Asset Management, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	30.4	30.7	54.7	61.3	37.8
Net Total Accounts Receivable
Net Total Receivables	0.389	0.383	0.381	0.541	2.81
Prepaid Expenses
Total Other Current Assets
Total Current Assets	31.2	32	61.3	62.4	41.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.153	0.723	0.563	0.53	0.964
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	130	157	192	215	218
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.73	6.66	9.83	9.99	8.37
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3.84	15.4	16.4	14.2	15.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	126	141	176	201	203
Total Liabilities & Shareholders' Equity	130	157	192	215	218
Total Common Shares Outstanding