VCIG Balance Sheet (2022-2024) | VCIG

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 0.91M7.88M
Short-term Investments (Quarter) 8.36M28.55M
Cash & Current Investments (Quarter) 0.91M8.36M36.42M
Receivables - Net (Quarter) 3.58M10.69M30.01M
Receivables - Other (Quarter) 0.16M2.68M15.99M
Receivables (Quarter) 3.74M13.37M46.00M
Current Assets (Quarter) 4.49M10.67M48.47M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.35M0.70M0.57M
Intangibles (Quarter) 1.02M7.29M
Goodwill & Intangibles (Quarter) 1.02M7.29M
Long-Term Deferred Tax (Quarter) 0.08M0.08M
Other Non-Current Assets (Quarter) 6.56M
Non-Current Assets (Quarter) 5.01M15.05M43.09M
Assets (Quarter) 9.50M8.58M91.56M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.36M4.22M4.42M
Notes Payables (Quarter) 0.18M0.15M0.16M
Payables (Quarter) 2.54M4.37M4.58M
Accumulated Expenses (Quarter) 1.50M1.65M
Short term Debt (Quarter) 0.18M0.15M0.16M
Current Leases (Quarter) 0.07M0.15M0.08M
Current Taxes (Quarter) 0.39M0.05M
Current Deferred Revenue (Quarter) 0.49M
Total Current Liabilities (Quarter) 3.01M5.01M5.18M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.07M0.05M0.02M
Operating Leases (Quarter) 0.16M0.28M0.12M
Other Non-Current Liabilities (Quarter) 0.03M
Total Non-Current Liabilities (Quarter) 0.98M0.46M0.06M
Total Liabilities (Quarter) 3.99M5.46M5.24M
Shareholder's Equity
Total Debt (Quarter) 0.25M0.20M0.18M
Common Equity (Quarter) 5.89M21.15M86.32M
Shareholder's Equity (Quarter) 5.89M20.26M86.32M
Liabilities and Shareholders Equity (Quarter) 9.50M8.58M91.56M
Retained Earnings (Quarter) 1.42M9.18M9.93M