My City Builders Balance Sheet (2012-2026) | MYCB

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)	665.00		485.00	395.00	718.00	0.00M	0.01M	0.06M	0.15M	0.22M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.00M	0.00M	0.01M	0.00M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	665.00		485.00	395.00	718.00	0.00M	0.01M	0.06M	0.15M	0.22M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.00M	0.00M	0.01M	0.00M
Receivables - Net (Quarter)					0.34M	0.45M	0.45M	0.36M	0.23M	0.23M	0.23M	0.00M	0.00M	188.00	0.00M	0.00M
Receivables - Other (Quarter)									0.23M	0.23M	0.23M	0.23M	0.23M
Receivables (Quarter)					0.34M	0.45M	0.45M	0.36M	0.46M	0.46M	0.46M	0.23M	0.23M	188.00	0.00M	0.00M
Inventory (Quarter)													1.61M	1.68M	1.88M	1.93M
Prepaid Assets (Quarter)			0.00M	52.00		0.00M			0.03M	0.03M	0.02M				0.02M	0.02M	0.01M	0.01M		0.00M
Current Assets (Quarter)	665.00	575.00	0.00M	447.00	0.34M	0.46M	0.46M	0.42M	0.42M	0.48M	0.29M	0.25M	1.64M	1.70M	1.92M	1.98M	0.04M	0.03M	0.05M	0.04M
Non-Current Assets
Construction in Progress (Quarter)							0.16M	0.48M	0.88M
Land & Improvements (Quarter)																				0.35M
Property, Plant & Equipment (Net) (Quarter)									0.88M	0.97M	1.26M		1.83M	1.97M	2.07M	2.33M
Long-Term Investments (Quarter)						1.39M	1.95M	2.68M	0.95M	0.95M
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Other Non-Current Assets (Quarter)													1.83M	1.70M	3.97M	4.29M
Non-Current Assets (Quarter)						1.39M	2.11M	3.16M	1.83M	1.92M	1.26M	1.52M	1.83M	1.97M	2.07M	2.33M		0.35M	0.35M	0.35M
Assets (Quarter)	665.00	575.00	0.00M	447.00	0.34M	1.85M	2.57M	3.58M	2.25M	2.40M	1.55M	1.77M	3.47M	3.67M	3.98M	4.31M	0.04M	0.38M	0.40M	0.39M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.07M	0.07M	0.01M	0.01M	0.01M	0.08M	0.09M	0.19M	0.24M	0.27M	0.24M	0.22M	0.02M	0.05M	0.07M	0.04M	0.00M	0.02M	0.02M	0.03M
Notes Payables (Quarter)	0.63M	0.63M																0.35M	0.35M	0.35M
Dividends payables (Quarter)																	0.04M	0.04M	0.03M	0.02M
Payables (Quarter)	0.70M	0.70M	0.01M	0.01M	0.01M	0.08M	0.09M	0.19M	0.24M	0.27M	0.24M	0.22M	0.02M	0.05M	0.07M	0.04M	0.04M	0.40M	0.39M	0.40M
Accumulated Expenses (Quarter)																0.00M				0.02M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.23M	0.10M	0.13M	0.15M	0.01M	1.48M	2.24M	3.21M			0.05M	0.20M	0.03M	0.03M	0.03M	0.03M
Current Deferred Revenue (Quarter)					0.01M						170.00
Total Current Liabilities (Quarter)	0.96M	0.83M	0.13M	0.16M	0.03M	1.56M	2.33M	3.40M	3.96M	3.98M	0.80M	1.10M	1.57M	1.85M	0.52M	0.45M	0.04M	0.05M	0.06M	0.07M
Non-Current Liabilities
Non-Current Debt (Quarter)										0.23M	0.29M	0.22M	0.03M	0.71M	0.03M	0.03M		0.35M	0.35M	0.35M
Minority Interest (Quarter)								-1.00	-55.00	-135.00	-93.00	-113.00	-167.00	-212.00	-289.00	-513.00
Liabilities from Discontinued Operations (Quarter)	0.02M	0.02M											1.51M	4.13M	4.46M	4.37M
Total Liabilities (Quarter)	0.96M	0.83M	0.13M	0.16M	0.03M	1.56M	2.33M	3.40M	3.96M	4.19M	1.51M	1.81M	2.31M	2.58M	1.26M	1.64M	0.04M	0.40M	0.41M	0.42M
Shareholder's Equity
Total Debt (Quarter)	0.23M	0.10M	0.13M	0.15M	0.01M	1.48M	2.24M	3.21M		0.23M	0.34M	0.41M	0.05M	0.74M	0.05M	0.05M		0.35M	0.35M	0.35M
Common Equity (Quarter)	-0.96M	-0.83M	-0.13M	-0.16M	0.31M	0.29M	0.24M	0.18M	-1.71M	-1.79M	0.04M	-0.04M	1.16M	1.09M	2.72M	2.66M	0.00M	-0.03M	-0.01M	-0.03M
Shareholder's Equity (Quarter)	-0.96M	-0.83M	-0.13M	-0.16M	0.31M	0.29M	0.24M	0.18M	-1.71M	-1.79M	0.04M	-0.04M	1.16M	1.09M	2.72M	2.66M	0.00M	-0.03M	-0.01M	-0.03M
Liabilities and Shareholders Equity (Quarter)	665.00	575.00	0.00M	447.00	0.34M	1.85M	2.57M	3.58M	2.25M	2.40M	1.55M	1.77M	3.47M	3.67M	3.98M	4.31M	0.04M	0.38M	0.40M	0.39M
Retained Earnings (Quarter)	-12.82M	-12.85M	-12.80M	-12.83M	-0.02M	-0.05M	-0.10M	-0.15M	-2.05M	-2.12M	-3.14M	-3.22M	-2.02M	-2.09M	-2.17M	-2.23M	-4.89M	-4.93M	-4.99M	-5.01M
Preferred Shares (Quarter)					100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00						100.00

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My City Builders Balance Sheet (2012-2026) | MYCB

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