MANCHESTER UNITED PLC - 6-K - 20250219 - BALANCE_SHEET
CONSOLIDATED
BALANCE SHEET
(unaudited;
in £ thousands)
| | |
As of | |
| | |
31 December 2024 | | |
30 June
2024 | | |
31 December
2023 | |
| ASSETS | |
| | |
| | |
| |
| Non-current assets | |
| | | |
| | | |
| | |
| Property, plant and equipment | |
| 267,060 | | |
| 256,118 | | |
| 255,246 | |
| Right-of-use assets | |
| 7,650 | | |
| 8,195 | | |
| 8,199 | |
| Investment properties | |
| 19,573 | | |
| 19,713 | | |
| 19,853 | |
| Intangible assets | |
| 946,014 | | |
| 837,564 | | |
| 922,527 | |
| Deferred tax asset | |
| 25,779 | | |
| 17,607 | | |
| - | |
| Trade receivables | |
| 46,583 | | |
| 27,930 | | |
| 24,498 | |
| Derivative financial instruments | |
| 364 | | |
| 380 | | |
| 200 | |
| | |
| 1,313,023 | | |
| 1,167,507 | | |
| 1,230,523 | |
| Current assets | |
| | | |
| | | |
| | |
| Inventories | |
| 13,423 | | |
| 3,543 | | |
| 4,024 | |
| Prepayments | |
| 27,568 | | |
| 18,759 | | |
| 26,945 | |
| Contract assets – accrued revenue | |
| 59,847 | | |
| 39,778 | | |
| 61,819 | |
| Trade receivables | |
| 88,776 | | |
| 36,999 | | |
| 81,388 | |
| Other receivables | |
| 2,022 | | |
| 2,735 | | |
| 2,065 | |
| Derivative financial instruments | |
| 247 | | |
| 1,917 | | |
| 2,439 | |
| Cash and cash equivalents | |
| 95,542 | | |
| 73,549 | | |
| 62,809 | |
| | |
| 287,425 | | |
| 177,280 | | |
| 241,489 | |
| Total assets | |
| 1,600,448 | | |
| 1,344,787 | | |
| 1,472,012 | |
