Micropolis Holding Balance Sheet (2024) | MCRP

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Balance Sheet Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01M
Cash & Current Investments (Quarter) 0.01M
Receivables - Net (Quarter) 0.01M
Receivables - Other (Quarter) 0.24M
Receivables (Quarter) 0.25M
Current Assets (Quarter) 1.18M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 1.12M
Intangibles (Quarter) 0.01M
Goodwill & Intangibles (Quarter) 0.01M
Non-Current Assets (Quarter) 1.50M
Assets (Quarter) 2.68M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.21M
Payables (Quarter) 0.21M
Accumulated Expenses (Quarter) 0.02M
Current Leases (Quarter) 0.24M
Total Current Liabilities (Quarter) 6.90M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.03M
Non-Current Deffered Revenue (Quarter) 3.82M
Pension (Quarter) 0.17M
Operating Leases (Quarter) 0.14M
Other Non-Current Liabilities (Quarter) 0.03M
Total Non-Current Liabilities (Quarter) 4.15M
Total Liabilities (Quarter) 11.05M
Shareholder's Equity
Total Debt (Quarter) 0.03M
Common Equity (Quarter) -8.37M
Shareholder's Equity (Quarter) -8.37M
Liabilities and Shareholders Equity (Quarter) 2.68M
Retained Earnings (Quarter) -13.51M