Just Group PLC (JUSTJ)

113.20 +2.00 (+1.80%)
Closed GBP Disclaimer

JUSTJ Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
31,188 31,188 27,517.10 27,517.10 26,659.60
31,838 31,838 28,203.10 28,203.10 27,113.60
Cash - - - - -
Cash & Equivalents 1,687 1,687 1,778.40 1,778.40 1,656.40
Total Receivables, Net 64 64 48.10 48.10 328.50
Prepaid Expenses 12 12 16.80 16.80 85
Property/Plant/Equipment, Total - Net 22 22 21.10 21.10 22.40
Property/Plant/Equipment, Total - Gross 47 47 45.10 - -
Accumulated Depreciation, Total -25 -25 -22.70 - -
Goodwill, Net 34 34 34.10 - -
Intangibles, Net 41 41 45.40 45.40 103.80
Long Term Investments 149 149 161.60 161.60 194
Insurance Receivables 295.40 - - - -
Note Receivable - Long Term 64 64 48.10 48.10 33.10
Other Long Term Assets, Total 32 32 39.70 39.70 40.30
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 29,733 29,733 26,043.90 26,043.90 23,330
3,273 3,273 3,546.80 3,546.80 5,862.50
30,635 30,635 27,033.80 27,033.80 24,935.80
Accounts Payable 125 125 103.10 103.10 1,941.40
Payable/Accrued - - - - -
Accrued Expenses 47 47 32.30 32.30 42.90
Policy Liabilities 24,131 24,131 20,605.60 20,605.60 18,364.60
Notes Payable/Short Term Debt 2,569 2,569 - - -
Current Port. of LT Debt/Capital Leases 1,513 1,513 1,376.60 1,376.60 1,581.10
Other Current liabilities, Total 532 532 2,034.80 2,034.80 2,297.10
Total Long Term Debt 695 695 2,653.40 2,653.40 706.80
Long Term Debt 686 686 2,653.40 2,653.40 699.30
Capital Lease Obligations 9 9 7.50 - -
Deferred Income Tax - - - - -
Minority Interest -2 -2 -2.80 -2.80 -2.50
Other Liabilities, Total -31 -31 230.80 230.80 4.40
1,203 1,203 1,169.30 1,169.30 2,177.80
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 104 104 198.60 198.60 103.90
Additional Paid-In Capital 95 95 94.70 - -
Retained Earnings (Accumulated Deficit) -259 -259 -293.90 -293.90 721
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,263 1,263 1,264.60 1,264.60 1,258.20
31,838 31,838 28,203.10 28,203.10 27,113.60
1,038.70 1,038.70 1,038.70 1,038.70 1,038.70
- - - - -

* In Millions of GBP (except for per share items)

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