JUVF Balance Sheet (2012-2025) | JUVF

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Balance Sheet Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 21.43M24.60M16.85M14.40M11.54M9.21M9.81M8.61M14.89M8.66M7.66M6.77M6.92M7.99M8.33M10.46M9.58M10.62M9.46M9.56M8.79M13.59M13.35M9.90M12.15M17.16M15.33M16.46M24.28M25.55M13.30M12.74M37.82M16.19M12.28M41.62M21.99M18.18M12.70M13.53M16.05M22.67M13.43M11.00M11.90M14.57M27.77M28.93M13.44M10.94M11.94M11.00M13.51M12.11M10.48M
Cash Due from Bank (Quarter) 7.75M10.39M9.24M14.26M6.71M9.01M9.79M8.57M10.57M8.62M7.58M6.76M6.89M7.75M8.23M10.38M9.50M10.49M9.31M9.46M8.76M13.49M13.22M9.84M12.13M15.96M14.28M15.62M15.00M14.43M13.24M12.66M16.83M12.26M11.13M11.87M11.53M17.16M11.99M12.93M15.00M14.44M13.32M10.86M11.68M14.38M27.38M17.19M5.08M5.83M6.15M5.06M5.14M4.87M5.58M
Short-term Investments (Quarter) 1.10M1.10M0.85M0.85M0.85M0.85M0.25M0.25M0.25M0.25M0.35M0.35M0.35M0.35M0.35M0.35M0.35M0.35M0.35M0.35M3.78M3.54M1.12M1.13M1.13M1.11M1.14M0.97M0.99M0.99M3.34M1.18M1.18M1.11M1.10M1.10M1.04M1.01M1.10M1.03M0.99M0.98M1.10M1.06M1.07M1.14M1.20M1.10M1.15M1.20M
Cash & Current Investments (Quarter) 22.53M25.70M17.69M15.24M12.39M10.06M10.06M8.86M15.14M8.91M7.66M6.77M6.92M7.99M8.33M10.81M9.93M10.97M9.81M9.91M9.14M13.94M13.70M10.25M12.50M20.94M18.86M17.57M25.40M26.68M14.42M13.88M38.80M17.18M13.27M44.96M23.18M19.36M13.81M14.63M17.15M23.72M14.44M12.10M12.94M15.56M28.75M30.03M14.50M12.01M13.07M12.20M14.61M13.27M11.68M
Interest Deposits (Quarter) 13.68M14.21M7.61M135.69M4.83M0.20M0.02M0.04M4.32M0.04M0.08M0.01M0.03M0.25M0.10M135.91M0.07M0.12M0.15M132.16M0.03M0.10M0.13M131.93M0.02M0.29M0.04M140.65M5.54M2.12M0.06M143.17M11.00M3.94M1.14M141.24M0.46M1.02M0.70M129.72M1.05M8.24M0.10M0.14M0.22M0.19M0.39M11.74M8.35M5.11M5.78M5.93M8.36M7.24M4.89M
Fed Funds Sold (Quarter) 1.61M1.53M1.39M1.73M1.47M1.73M2.06M1.97M1.60M2.62M3.08M2.73M2.31M3.06M2.82M3.51M3.11M2.49M2.86M3.61M3.45M3.35M3.62M3.10M2.90M0.92M1.01M0.73M2.54M9.00M10.00M10.00M10.00M
Collateral (Quarter) 30.97M28.90M30.79M28.79M28.56M33.96M31.92M27.30M28.94M29.12M30.77M25.92M29.84M27.99M45.10M44.60M35.51M38.95M36.64M36.72M39.76M49.05M47.83M49.05M56.28M57.62M
Securities - Mortgage Backed Securities (Quarter) 2.33M1.03M2.53M1.13M1.18M2.00M4.47M11.94M1.47M1.42M55.43M66.05M1.57M1.90M0.12M2.22M83.01M2.17M2.33M0.12M0.12M0.12M93.51M93.27M89.24M85.43M100.51M109.82M149.74M170.87M185.19M182.95M265.05M277.15M243.66M239.23M264.63M272.12M250.68M245.84M230.91M222.04M36.81M36.36M34.56M32.71M33.05M30.52M30.53M
Securities - Tradable (Quarter) 114.97M125.22M124.74M122.34M129.08M129.10M128.15M126.05M124.52M154.20M150.03M142.90M139.16M138.35M136.10M152.33M145.89M143.89M149.96M150.49M156.83M153.56M159.18M153.82M147.45M143.24M138.65M141.95M140.21M180.02M73.54M72.48M69.10M66.53M67.56M66.64M65.27M66.30M64.62M64.77M64.23M61.46M
Securities - Held-to-maturity (Quarter) 2.44M3.10M3.08M3.44M3.04M3.49M3.45M3.42M3.37M2.88M2.52M1.83M2.59M3.10M3.67M3.32M2.48M202.65M200.64M2.02M2.35M193.76M2.53M2.67M187.17M184.56M
Securities (Quarter) 141.95M200.29M210.69M200.64M285.88M296.85M286.42M301.08M342.03M358.31M335.42M331.04M303.63M287.25M73.54M
Loans - Gross (Quarter) 285.40M280.44M278.35M277.50M272.11M275.26M282.78M277.80M275.98M278.34M287.44M294.90M291.49M304.12M307.67M377.04M378.51M378.11M377.28M378.30M383.70M392.23M382.62M383.90M389.18M32.60M418.07M417.63M414.98M407.45M405.32M400.59M390.01M420.60M420.75M422.66M437.01M431.19M411.76M418.30M412.57M441.08M462.43M484.51M488.50M505.18M514.13M525.39M536.72M541.41M538.25M533.87M538.97M556.32M577.72M
Loans - Loss Allowance (Quarter) 3.88M3.93M3.42M3.28M2.32M2.38M2.47M2.29M2.30M2.36M2.34M2.38M2.40M2.31M2.36M2.48M2.55M2.57M2.69M2.72M2.81M2.88M2.91M2.94M3.04M3.06M3.04M3.03M2.99M3.02M3.06M2.96M3.33M3.56M3.92M4.09M4.06M3.91M3.73M3.51M3.58M3.81M3.90M4.03M5.37M5.44M5.59M5.68M5.79M5.90M6.12M6.18M6.28M6.62M6.83M
Loans - Net (Quarter) 281.52M276.51M274.93M274.22M269.79M272.88M280.31M275.51M273.68M275.99M285.11M292.52M289.09M301.81M305.31M374.56M375.95M375.53M374.59M375.57M380.90M389.35M379.71M380.96M386.14M418.65M415.04M414.60M411.99M404.44M402.26M397.63M386.68M417.04M416.83M418.57M432.95M427.28M408.04M414.80M409.00M437.27M458.52M480.49M483.12M499.74M508.55M519.72M530.92M535.51M532.13M527.69M532.69M549.70M570.89M
Loans (Quarter) 0.38M0.38M0.12M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 6.62M6.54M6.44M6.47M6.35M6.26M6.17M6.33M6.25M6.16M6.25M6.53M6.46M6.45M6.39M6.91M7.11M7.00M6.95M6.86M6.95M6.81M6.70M8.89M8.72M8.68M8.66M8.74M8.64M8.52M8.49M9.24M9.17M9.04M8.88M8.81M8.69M8.54M8.42M8.37M8.36M8.25M8.25M8.19M8.09M8.21M8.13M8.18M8.13M9.26M9.51M9.38M9.32M9.18M9.17M
Long-Term Investments (Quarter) 3.84M1.32M3.94M3.80M3.95M4,199.00M3.98M4.17M4.20M4.09M3.97M4.37M4.41M4.46M4.50M3.37M3.25M4.62M4.67M3.81M4.73M4.79M5.32M5.25M5.14M4.95M4.75M4.54M4.43M2.70M4.10M3.90M1.72M1.47M3.30M0.73M2.90M0.73M0.73M0.73M2.11M1.91M1.71M1.51M1.40M1.31M1.23M1.15M1.07M0.99M0.91M0.83M0.75M0.67M0.59M
Goodwill (Quarter) 2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M5.38M5.49M5.45M5.45M5.45M5.45M5.45M5.45M5.45M5.45M9.14M9.14M9.14M3.60M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.05M9.00M9.00M9.05M9.87M9.81M9.80M9.80M9.81M9.81M9.81M9.81M9.80M9.80M
Intangibles (Quarter) 0.20M0.19M0.17M0.16M0.15M0.14M0.13M0.12M0.17M0.17M0.09M0.19M0.06M0.01M0.04M0.37M0.20M0.31M0.20M0.20M0.21M0.23M0.22M0.20M0.18M0.21M0.43M0.20M0.38M0.19M0.34M0.32M0.18M0.17M0.16M0.24M0.15M0.21M0.19M0.12M0.11M0.10M0.13M0.09M0.09M0.09M0.37M0.34M0.32M0.08M0.08M0.26M0.07M0.22M0.21M
Goodwill & Intangibles (Quarter) 2.24M2.23M2.22M2.21M2.20M2.19M2.18M2.17M2.21M2.22M2.13M2.24M2.11M2.05M2.09M5.75M5.69M5.75M5.64M5.65M5.65M5.67M5.67M5.64M5.63M9.35M9.57M9.34M3.98M9.24M9.39M9.37M9.22M9.22M9.21M9.29M9.19M9.26M9.24M9.17M9.16M9.15M9.13M9.09M9.14M9.96M10.18M10.14M10.12M9.89M9.89M10.07M9.88M10.02M10.01M
Long-Term Deferred Tax (Quarter) 1.59M12.28M11.97M12.12M12.11M12.10M11.32M11.03M10.71M9.95M9.84M9.32M9.00M8.55M
Other Non-Current Assets (Quarter) 0.01M0.06M0.10M0.59M13.66M0.22M0.64M0.10M0.08M0.04M0.09M0.04M0.05M
Assets (Quarter) 453.88M462.60M454.85M448.87M448.77M449.81M456.75M448.78M451.91M478.12M482.71M480.53M472.93M487.11M488.45M583.93M575.28M572.80M577.02M580.35M592.11M602.30M599.92M591.95M594.98M631.51M620.69M625.24M627.78M662.06M667.11M670.63M673.83M768.66M775.09M793.72M805.63M835.78M827.12M810.52M807.87M817.66M815.25M829.62M830.38M844.21M861.41M870.55M864.42M862.68M857.96M848.87M854.01M866.43M880.47M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 394.32M402.48M393.31M386.75M388.48M390.72M383.74M379.64M392.38M393.33M385.96M380.88M381.93M378.77M384.42M457.13M466.23M467.04M463.32M455.82M471.06M475.87M473.58M477.67M488.13M532.44M529.79M521.72M523.86M534.38M536.84M531.94M541.93M594.84M600.53M622.87M669.46M708.54M707.58M708.45M720.87M719.86M717.83M711.51M724.26M739.98M757.44M749.04M738.42M745.18M752.91M747.96M748.68M759.31M775.58M
Notes Payables (Quarter) 1.60M1.00M13.86M8.40M2.50M14.08M20.54M6.95M25.45M20.00M35.06M4.10M7.12M13.00M32.20M25.00M29.14M27.50M12.00M12.00M7.50M0.59M14.51M2.86M3.98M13.13M2.78M24.11M24.57M24.75M22.62M12.15M4.80M4.23M4.75M25.03M35.87M55.71M42.82M41.83M39.64M52.81M57.21M61.39M45.72M42.24M44.08M49.72M42.74M
Payables (Quarter) 394.32M402.48M393.31M388.35M388.48M391.72M397.61M388.05M392.38M395.83M400.04M401.43M388.88M404.22M404.42M492.18M470.33M474.16M476.32M488.02M496.06M505.01M501.08M489.67M500.13M539.94M530.38M536.23M523.86M537.23M540.82M545.07M544.71M618.94M625.10M647.62M692.08M720.69M712.39M712.67M725.62M744.89M753.70M767.22M767.08M781.80M797.08M801.86M795.63M806.57M798.63M790.20M792.77M809.03M818.32M
Accumulated Expenses (Quarter) 5.91M5.94M5.89M5.08M4.77M4.44M4.39M4.00M3.78M3.81M3.96M5.33M4.87M4.93M4.99M7.81M6.16M5.79M6.75M6.70M6.39M5.87M6.62M6.53M6.05M6.48M4.60M5.03M5.50M5.71M5.93M5.26M5.18M4.93M5.43M4.97M4.42M4.77M5.10M4.99M3.99M5.33M5.65M5.69M6.04M5.65M6.51M7.61M6.42M6.88M6.96M5.39M5.28M4.25M6.43M
Short term Debt (Quarter) 5.44M1.00M13.86M8.40M2.50M14.08M20.54M6.95M25.45M20.00M35.06M32.20M25.00M29.14M27.50M21.77M12.00M7.50M0.59M14.51M2.86M3.98M13.13M2.78M24.11M24.57M24.75M22.62M4.23M4.75M25.03M55.71M42.82M41.83M39.64M52.81M57.21M5.00M5.00M42.24M44.08M49.72M42.74M
Non-Current Liabilities
Non-Current Debt (Quarter) 3.12M3.08M4.27M3.84M3.83M3.35M4.48M5.40M4.04M3.56M4.00M4.59M4.79M3.93M4.53M5.00M3.41M4.47M5.30M4.50M3.67M4.60M5.21M9.77M4.24M3.84M3.76M2.91M2.68M2.86M3.98M
Other Non-Current Liabilities (Quarter) -0.12M-0.08M0.72M0.03M0.04M0.05M0.04M0.13M0.20M0.03M
Total Non-Current Liabilities (Quarter) 691.88M698.47M717.12M732.33M830.39M819.30M811.37M801.37M803.68M813.85M825.44M
Total Liabilities (Quarter) 404.61M412.76M404.75M398.57M398.38M400.84M407.81M398.80M401.56M427.08M431.88M430.67M422.44M437.01M437.88M523.97M513.87M510.92M514.87M521.26M532.66M542.05M539.47M532.56M536.99M566.85M555.31M557.86M558.61M589.54M593.32M596.92M596.46M691.76M698.39M717.12M733.06M762.04M754.02M739.23M751.15M771.24M780.34M793.93M794.11M808.46M824.53M830.42M822.94M819.34M811.41M801.42M803.81M814.05M825.47M
Shareholder's Equity
Total Debt (Quarter) 3.12M3.08M4.27M9.27M3.83M4.36M18.34M13.80M4.04M6.06M18.08M25.14M11.73M29.38M24.53M40.05M3.41M4.47M5.30M36.69M28.67M33.74M32.71M31.54M16.24M11.34M4.35M17.42M2.68M5.71M7.96M13.13M2.78M24.11M24.57M24.75M22.62M4.23M4.75M25.03M55.71M42.82M41.83M39.64M52.81M57.21M5.00M5.00M42.24M44.08M49.72M42.74M
Common Equity (Quarter) 49.27M49.83M50.10M50.30M50.38M48.97M48.94M49.98M50.35M51.05M50.83M49.86M50.49M50.10M50.57M59.96M61.41M61.88M62.15M59.09M59.45M60.25M60.45M59.39M58.00M65.07M65.79M67.38M69.17M72.53M73.79M73.71M77.37M76.90M76.70M76.60M72.57M73.75M73.10M71.29M56.73M46.42M34.91M35.69M36.27M35.74M36.88M40.14M41.48M43.34M46.54M47.46M50.20M52.38M55.00M
Shareholder's Equity (Quarter) 49.27M49.83M50.10M50.30M50.38M48.97M48.94M49.98M50.35M51.05M50.83M49.86M50.49M50.10M50.57M59.96M61.41M61.88M62.15M59.09M59.45M60.25M60.45M59.39M58.00M65.07M65.79M67.38M69.17M72.53M73.79M73.71M77.37M76.90M76.70M76.60M72.57M73.75M73.10M71.29M56.73M46.42M34.91M35.69M36.27M35.74M36.88M40.14M41.48M43.34M46.54M47.46M50.20M52.38M55.00M
Liabilities and Shareholders Equity (Quarter) 453.88M462.60M454.85M448.87M448.77M449.81M456.75M448.78M451.91M478.12M482.71M480.53M472.93M487.11M488.45M583.93M575.28M572.80M577.02M580.35M592.11M602.30M599.92M591.95M594.98M631.51M620.69M625.24M627.78M662.06M667.11M670.63M673.83M768.66M775.09M793.72M805.63M835.78M827.12M810.52M807.87M817.66M815.25M829.62M830.38M844.21M861.41M870.55M864.42M862.68M857.96M848.87M854.01M866.43M880.47M
Treasury Shares (Quarter) 0.52M0.51M0.51M0.02M0.53M0.53M0.02M0.02M0.55M0.01M0.01M0.01M0.56M0.56M0.56M0.00M0.00M0.00M0.00M0.05M0.05M0.04M0.04M0.04M0.00M0.00M0.00M0.01M0.04M0.04M0.03M0.02M0.02M0.01M0.08M0.13M0.03M0.02M0.04M0.05M0.15M0.15M0.15M0.02M569.00569.000.13M0.03M239.000.15M0.03M0.03M0.03M0.03M0.13M
Retained Earnings (Quarter) -2.22M-2.07M38.87M-1.42M-1.42M-2.85M39.07M-1.66M39.10M39.34M39.47M-2.20M-1.58M-2.12M39.81M-2.20M-0.99M39.31M-0.80M-3.21M40.36M-2.86M-2.84M40.88M41.31M41.76M42.02M42.52M42.82M-0.30M-0.08M0.52M43.87M44.35M44.84M3.52M-0.59M46.27M-1.46M-3.37M48.31M49.20M-42.88M49.96M49.74M-42.01M-41.60M-38.64M-37.58M-36.44M-33.81M-33.32M54.03M54.84M-28.58M
Shares Outstanding (Quarter) 4.23M4.24M4.23M4.22M4.22M4.22M4.20M4.20M4.20M4.19M4.19M4.19M4.19M4.19M4.19M4.80M4.80M4.80M4.80M4.76M4.76M4.77M4.77M4.77M4.77M5.09M5.09M5.09M5.10M5.10M5.11M5.10M5.09M5.09M5.03M5.03M5.01M5.00M5.00M4.99M5.00M5.00M5.00M5.00M5.01M5.02M5.02M4.99M5.00M5.00M5.00M5.15M5.02M5.02M5.02M