My City Builders Balance Sheet (2022-2025) | MYCB

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Balance Sheet	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Assets
Current Assets
Cash & Equivalents	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
Cash & Current Investments	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
Receivables - Net	0.45M	0.45M	0.36M	0.23M	0.23M	0.23M	0.00M	0.00M	188.00	0.00M	0.00M
Receivables - Other				0.23M	0.23M	0.23M	0.23M	0.23M
Receivables	0.45M	0.45M	0.36M	0.46M	0.46M	0.46M	0.23M	0.23M	188.00	0.00M	0.00M
Inventory								1.61M	1.68M	1.88M	1.93M
Prepaid Assets	0.00M			0.03M	0.03M	0.02M				0.02M	0.02M	0.01M	0.01M
Current Assets	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
Non-Current Assets
Construction in Progress		0.16M	0.48M	0.88M
Property, Plant & Equipment (Net)				0.88M	0.97M	1.26M		1.83M	1.97M	2.07M	2.33M
Long-Term Investments	1.39M	1.95M	2.68M	0.95M	0.95M
Other Non-Current Assets								1.83M	3.67M
Non-Current Assets	1.39M	2.11M	3.16M	1.83M	1.92M	1.26M	1.52M	1.83M	1.97M	2.07M	2.33M		0.35M
Assets	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
Liabilities
Current Liabilities
Accounts Payables	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
Notes Payables													0.35M
Dividends payables												0.04M	0.04M
Payables	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
Accumulated Expenses											0.00M
Short term Debt	1.48M	2.24M	3.21M			0.05M	0.20M	0.03M	0.03M	0.03M	0.03M
Current Deferred Revenue						170.00
Total Current Liabilities	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
Non-Current Liabilities
Non-Current Debt					0.23M	0.50M	0.22M	0.71M	0.71M	0.71M	1.17M		0.35M
Minority Interest			-1.00	-55.00	-135.00	-93.00	-113.00	-167.00	-212.00	-289.00	-513.00
Liabilities from Discontinued Operations								1.51M	4.86M
Total Liabilities	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
Shareholder's Equity
Total Debt	1.48M	2.24M	3.21M		0.23M	0.55M	0.41M	0.74M	0.74M	0.74M	1.19M		0.35M
Common Equity	0.29M	0.24M	0.18M	-1.71M	-1.79M	0.04M	-0.04M	1.16M	1.09M	2.73M	2.66M	0.00M	-0.03M
Shareholder's Equity	0.29M	0.24M	0.18M	-1.71M	-1.79M	0.04M	-0.04M	1.16M	1.09M	2.73M	2.66M	0.00M	-0.03M
Liabilities and Shareholders Equity	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
Retained Earnings	-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
Preferred Shares	100.00	100.00	100.00	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 (2022-2025) | MYCB

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