Micropolis Holding Balance Sheet (2024-2025) | MCRP

Balance Sheet Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.01M0.05M
Cash & Current Investments 0.01M0.05M
Receivables - Net 0.24M
Receivables - Other 0.24M1.04M
Receivables 0.09M-0.04M
Current Assets 1.18M17.28M
Non-Current Assets
Property, Plant & Equipment (Net) 1.12M7.09M
Intangibles 0.01M0.07M
Goodwill & Intangibles 0.01M0.07M
Non-Current Assets 1.50M8.02M
Assets 2.68M
Liabilities
Current Liabilities
Accounts Payables 0.88M0.28M
Payables 0.88M0.28M
Accumulated Expenses 0.02M0.16M
Current Leases 0.24M0.73M
Total Current Liabilities 6.90M2.38M
Non-Current Liabilities
Non-Current Debt 0.03M
Non-Current Deffered Revenue 3.82M14.03M
Pension 0.17M
Operating Leases 0.14M
Other Non-Current Liabilities 0.03M0.10M
Total Non-Current Liabilities 4.15M14.94M
Total Liabilities 40.58M
Shareholder's Equity
Total Debt 0.03M
Common Equity -8.37M
Shareholder's Equity -8.37M7.98M
Liabilities and Shareholders Equity 2.68M
Retained Earnings -13.51M-61.65M