VLGEA Balance Sheet (2010-2026) | VLGEA

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Balance Sheet	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	68.40M	75.09M	84.11M	91.36M	89.32M	98.77M	91.08M	103.10M	102.00M	106.58M	103.44M	109.57M	87.46M	103.74M	73.39M	77.35M	69.26M	58.58M	58.58M	59.04M	56.15M	79.77M	80.18M	88.38M	65.86M	83.11M	80.55M	87.44M	74.59M	96.30M	86.45M	96.11M	88.83M	108.53M	104.13M	73.88M	77.94M	75.40M	89.60M	111.68M	99.60M	114.76M	112.68M	116.31M	105.09M	125.90M	119.92M	134.83M	119.25M	124.49M	124.62M	140.91M	134.77M	133.35M	113.94M	117.26M	117.18M	133.93M	115.36M	110.70M	117.69M	160.10M
Cash & Current Investments (Quarter)	68.40M	75.09M	84.11M	91.36M	89.32M	98.77M	91.08M	103.10M	102.00M	106.58M	103.44M	109.57M	87.46M	103.74M	73.39M	77.35M	69.26M	58.58M	58.58M	59.04M	56.15M	79.77M	80.18M	88.38M	65.86M	83.11M	80.55M	87.44M	74.59M	96.30M	86.45M	96.11M	88.83M	108.53M	104.13M	73.88M	77.94M	75.40M	89.60M	111.68M	99.60M	114.76M	112.68M	116.31M	105.09M	125.90M	119.92M	134.83M	119.25M	124.49M	124.62M	140.91M	134.77M	133.35M	113.94M	117.26M	117.18M	133.93M	115.36M	110.70M	117.69M	160.10M
Receivables - Net (Quarter)																																																28.63M			30.80M	31.48M	32.21M	32.96M	34.06M		34.50M	36.36M	37.08M		38.58M	39.31M
Receivables - Other (Quarter)				9.02M		4.23M	7.39M	10.77M	14.75M	4.82M	8.27M	4.91M	16.00M	5.31M	2.29M	4.91M	17.22M	5.21M	9.03M	12.83M	17.38M	4.98M	8.73M	13.19M	21.46M	21.67M	8.97M	12.65M	17.15M	4.85M	8.36M	23.95M	24.33M	4.90M	8.36M	11.91M	16.27M	4.44M	7.50M	11.20M	15.81M	4.40M	7.74M	11.86M	16.50M	27.95M	28.26M	12.24M	16.98M	5.05M	8.61M	12.47M	17.32M	5.86M	10.02M	16.07M	21.63M	5.81M	9.95M	14.14M	19.60M	6.13M
Receivables (Quarter)																																																40.87M			39.41M	43.95M	49.53M	38.82M	44.09M		56.13M	42.17M	47.02M		58.18M	45.44M
Inventory (Quarter)				38.55M		41.85M	42.08M	40.60M	38.37M	42.06M	41.69M	41.52M	42.33M	44.95M	44.88M	44.69M	45.23M	46.25M	45.55M	45.77M	46.83M	43.38M	43.17M	42.01M	43.23M	43.43M	42.80M	41.85M	42.47M	42.35M	41.25M	39.41M	39.30M	39.64M	38.92M	38.50M	40.68M	41.31M	32.61M	42.13M	46.90M	47.11M	44.97M	42.63M	46.02M	44.25M	46.43M	44.19M	48.55M	48.39M	45.86M	44.52M	47.49M	45.70M	47.16M	46.74M	48.81M	49.90M	51.18M	51.42M	54.15M	45.18M
Current Deferred Tax Assets (Quarter)								4.15M				5.05M				12.08M	12.55M	13.17M
Prepaid Assets (Quarter)				13.41M		16.81M	16.32M	17.10M	19.70M	22.34M	19.63M	20.05M	27.40M	27.62M	25.91M	15.74M	14.21M	16.14M	12.26M	14.35M	16.79M	17.91M	14.14M	16.26M	17.55M	18.78M	15.22M	15.67M	17.96M	18.42M	16.95M	19.40M	20.80M	18.57M	17.01M	17.21M	16.83M	25.46M	15.85M	19.50M	20.59M	23.61M	19.80M	20.40M	21.89M	20.51M	17.08M	17.45M	18.13M	18.66M	16.96M	17.31M	17.68M	17.91M	17.52M	17.38M	17.68M	20.50M	18.42M	19.22M	19.12M	23.08M
Current Assets (Quarter)				152.33M		161.66M	156.88M	171.58M	174.82M	175.80M	173.03M	205.36M	196.01M	204.84M	153.32M	162.79M	158.46M	175.52M	133.08M	135.91M	137.71M	147.83M	146.22M	159.83M	172.13M	178.97M	172.87M	181.47M	152.28M	158.03M	172.60M	190.90M	189.55M	197.10M	169.84M	168.78M	151.81M	147.46M	145.59M	197.32M	193.51M	198.96M	193.38M	196.32M	222.41M	232.20M	225.06M	237.97M	203.33M	197.78M	226.90M	246.69M	249.47M	236.42M	189.10M	199.70M	205.68M	210.27M	195.03M	205.11M	212.91M	234.61M
Non-Current Assets
Construction in Progress (Quarter)				4.09M				4.05M				12.23M
Land & Improvements (Quarter)				78.39M				78.95M				78.79M
Property, Plant & Equipment (Net) (Quarter)				174.53M		175.15M	173.74M	172.42M	173.41M	172.77M	172.26M	176.98M	191.02M	194.33M	201.52M	206.72M	204.28M	205.13M	206.94M	206.59M	203.87M	203.14M	200.84M	201.47M	202.33M	202.10M	203.00M	204.44M	204.15M	205.40M	210.50M	214.57M	216.29M	214.55M	214.58M	224.89M	224.49M	231.32M	230.89M	269.74M	265.18M	261.54M	255.65M	256.15M	261.31M	269.17M	267.91M	265.33M	267.84M	274.88M	276.09M	277.31M	281.61M	292.83M	306.30M	303.22M	309.28M	316.41M	331.54M	322.89M	320.55M	321.08M
Long-Term Investments (Quarter)				22.46M		22.73M	23.36M	23.41M	24.36M	24.36M	24.36M	24.36M	25.01M	25.01M	25.01M	25.01M	25.75M	25.75M	25.75M	25.75M	26.47M	26.47M	26.47M	26.47M	27.09M	27.09M	27.09M	27.09M	27.09M	27.09M	27.09M	27.09M	28.57M	28.57M	28.57M	28.64M	28.78M	28.78M	28.78M	29.46M	30.13M	30.20M	30.48M	1.97M	33.00M	33.00M	33.00M	7.16M	8.44M	10.48M	11.36M	13.15M	14.97M	16.98M	17.93M	19.92M	20.30M	20.30M	21.31M	21.70M	21.72M	21.53M
Goodwill (Quarter)				10.61M		10.61M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.65M	12.65M	12.59M	12.59M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M
Goodwill & Intangibles (Quarter)				10.61M		10.61M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.06M	12.65M	12.65M	12.59M	12.59M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M	24.19M
Long-Term Deferred Tax (Quarter)								4.56M				27.54M				38.37M
Other Non-Current Assets (Quarter)				6.75M		6.51M	7.60M	9.16M	10.62M	11.54M	11.19M	8.65M	8.40M	8.71M	8.76M	10.24M	9.29M	7.94M	8.16M	10.16M	13.02M	11.90M	7.94M	7.69M	7.90M	7.76M	7.74M	7.60M	8.23M	19.57M	19.28M	13.85M	13.91M	14.38M	14.48M	17.12M	16.86M	17.07M	24.96M	32.07M	32.42M	33.12M	34.40M	32.61M	36.37M	33.89M	41.29M	34.34M	38.65M	37.20M	37.19M	36.43M	40.41M	38.64M	40.19M	38.91M	39.07M	34.82M	33.76M	34.12M	33.44M	38.57M
Non-Current Assets (Quarter)				233.86M		235.20M	237.31M	237.96M	241.74M	242.39M	241.90M	222.05M	236.49M	240.11M	287.54M	294.63M	292.39M	292.29M	294.33M	295.98M	296.83M	295.41M	289.58M	290.42M	271.11M	271.01M	272.16M	273.75M	296.63M	309.86M	291.72M	290.69M	294.33M	293.30M	319.09M	333.51M	429.88M	439.31M	444.51M	718.23M	708.35M	706.65M	696.70M	692.69M	665.61M	665.11M	688.72M	686.48M	748.04M	750.83M	717.85M	721.02M	727.25M	734.00M	781.10M	781.96M	784.67M	791.86M	800.55M	798.60M	791.37M	792.64M
Assets (Quarter)				386.19M		396.86M	394.19M	409.54M	416.55M	418.19M	414.93M	427.41M	432.49M	444.95M	440.86M	457.41M	450.85M	467.81M	427.41M	431.89M	434.55M	443.24M	435.80M	450.25M	443.25M	449.98M	445.02M	455.23M	448.91M	467.89M	464.32M	481.59M	483.87M	490.40M	488.93M	502.29M	581.69M	586.77M	590.10M	915.55M	901.87M	905.61M	890.08M	889.00M	888.03M	897.31M	913.78M	924.45M	951.37M	948.60M	944.75M	967.71M	976.72M	970.42M	970.20M	981.66M	990.35M	1,002.12M	995.57M	1,003.71M	1,004.28M	1,027.25M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				15.02M		55.60M	49.46M	16.06M	54.72M	58.18M	27.57M	59.47M	30.93M	30.45M	31.87M	63.71M	13.10M	65.22M	19.20M	58.34M	58.27M	19.83M	18.71M	17.24M	17.46M	60.19M	16.51M	59.56M	56.67M	63.33M	18.53M	19.08M	19.36M	19.68M	21.78M	66.13M	22.67M	72.54M	71.21M	29.79M	76.92M	28.56M	24.70M	25.10M	23.44M	22.52M	72.59M	24.27M	80.59M	25.40M	28.79M	31.44M	34.96M	32.46M	30.69M	28.43M	33.41M	34.49M	37.36M	33.18M	34.14M	36.61M
Notes Payables (Quarter)				0.49M		0.41M	0.42M	0.47M	1.44M	0.54M		0.60M	1.29M	0.67M	0.66M	0.67M	1.26M	0.46M	0.44M	0.43M	1.14M	0.41M	0.38M	0.34M	0.94M	0.29M	0.29M	0.29M	0.29M	0.25M	0.19M	0.11M	0.69M	0.06M	0.03M	0.04M	0.09M	0.11M	0.14M	0.30M	1.00M	0.37M	0.52M	0.63M	0.63M	0.71M	0.68M	1.13M	1.19M	1.19M	0.74M	0.74M	0.75M	0.75M	0.75M	0.75M	0.76M	0.54M	0.56M	0.54M	0.55M	0.65M
Payables (Quarter)				15.50M		56.01M	49.89M	16.53M	56.16M	58.72M	27.57M	60.06M	32.22M	31.12M	32.53M	64.38M	14.36M	65.68M	19.63M	58.77M	59.41M	20.24M	19.08M	17.58M	18.39M	60.48M	16.80M	59.85M	56.96M	63.59M	18.72M	19.19M	20.05M	19.74M	21.81M	66.17M	22.75M	72.65M	71.35M	30.10M	77.92M	28.93M	25.23M	25.73M	24.07M	23.23M	73.27M	25.40M	81.78M	26.59M	29.53M	32.18M	35.71M	33.21M	31.44M	29.18M	34.17M	35.03M	37.92M	33.72M	34.69M	37.26M
Accumulated Expenses (Quarter)				19.09M				12.80M				14.71M				23.88M	15.77M	17.00M	17.62M	15.12M	13.19M	14.34M	15.66M	16.31M	15.04M	15.65M	16.10M	17.81M	15.92M	16.62M	17.83M	18.62M	17.69M	18.34M	19.11M	20.26M	19.10M	19.22M	19.28M	23.65M	23.34M	22.69M	23.15M	25.04M	23.27M	24.20M	26.09M	27.22M	26.52M	26.51M	28.30M	29.85M	28.43M	27.26M	29.60M	32.49M	31.82M	30.35M	31.68M	32.00M	30.27M	30.02M
Short term Debt (Quarter)																																								6.42M	6.98M	6.98M	6.98M	6.98M	6.98M	7.47M	7.47M	7.47M	8.89M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.48M	9.54M	9.54M	9.59M	9.37M	9.37M	9.37M
Current Leases (Quarter)												0.01M	0.07M	0.12M	0.17M	0.23M	0.36M	0.45M	0.46M	0.47M	0.48M	0.49M	0.50M	0.51M	0.53M	0.57M	0.61M	0.65M	0.70M	0.71M	0.73M	0.76M	0.81M	0.86M	0.95M	1.02M	11.32M	12.11M	0.45M	19.12M	0.48M	20.46M	21.20M	0.53M	0.55M	0.56M	20.86M	20.35M	0.61M	20.62M	20.28M	0.67M	20.94M	21.45M	21.27M	0.88M	21.41M	21.31M	1.01M	21.59M	1.06M	21.74M
Current Taxes (Quarter)				17.88M		18.64M	16.04M	15.13M	20.92M	21.25M		19.28M	36.96M	38.84M	39.25M	44.39M	46.06M	48.09M		0.77M	1.52M	0.73M	1.20M	5.70M	0.12M	0.91M	0.89M	0.60M	1.11M	0.82M	0.99M	1.32M	4.21M	0.74M	0.28M	1.07M	2.24M		2.32M		0.12M	0.11M		1.60M	0.57M	0.32M	0.39M	0.10M	4.38M	0.33M	0.48M	9.48M	6.88M	0.26M	0.10M		3.24M	0.36M	2.02M	0.30M	2.58M	1.40M
Curent Deferred Tax Liability (Quarter)								-0.71M				-0.84M				-0.77M
Total Current Liabilities (Quarter)				107.89M		102.75M	95.35M	99.91M	101.92M	106.93M	100.75M	111.06M	124.47M	133.61M	131.40M	146.00M	137.22M	149.56M	95.14M	94.15M	94.45M	98.32M	92.04M	99.30M	90.22M	93.23M	87.67M	96.19M	90.10M	98.14M	95.12M	101.70M	100.36M	102.15M	101.81M	112.47M	120.42M	124.20M	124.52M	162.80M	154.93M	160.76M	152.69M	152.29M	154.06M	157.03M	152.72M	158.17M	172.27M	163.48M	163.80M	178.97M	183.20M	176.36M	172.79M	174.22M	181.89M	185.44M	183.88M	181.27M	181.39M	191.47M
Non-Current Liabilities
Capital Leases (Quarter)				40.57M		40.68M	40.73M	40.79M	40.85M	40.91M	40.97M	41.02M	41.00M	40.94M	40.89M	44.17M	44.05M	43.94M	43.82M	43.70M	43.58M	43.45M	43.32M	43.18M	43.05M	42.88M	42.71M	42.53M	42.35M	42.17M	41.98M	41.77M	41.55M	41.30M	41.03M	40.75M	23.59M	23.43M	23.24M	23.08M	22.89M	22.71M	22.52M	22.32M	22.13M	21.93M	21.72M	21.51M	21.30M	21.08M	20.85M	20.62M	20.39M	20.12M	19.83M	19.52M	19.21M	18.89M	18.57M	18.24M	17.91M	17.57M
Non-Current Debt (Quarter)				2.58M		2.04M	2.49M	2.36M	2.22M	2.04M	1.87M	1.72M	1.57M	1.41M	1.25M	1.07M	1.05M	0.94M	0.83M	0.73M	0.62M	0.53M	0.46M	0.38M	0.32M	0.26M	0.19M		0.04M	6.56M	6.48M	6.42M	6.36M	6.29M	6.23M	6.17M	0.84M	0.81M	125.41M	74.19M	72.19M	70.40M	0.41M	2.79M	2.72M	2.59M	68.17M	1.96M	72.80M	77.16M	1.81M	72.43M	70.04M	1.44M	65.26M	0.91M	60.32M	53.11M	0.51M	48.62M	0.27M	49.51M
Pension (Quarter)																23.88M	24.58M	25.28M	26.02M	32.23M	33.22M	34.21M	23.46M	26.74M	26.49M	25.66M	25.35M	15.19M	14.56M	14.43M	8.31M	8.48M	8.45M	8.48M	3.42M	4.76M	4.67M	5.68M	5.08M	6.17M	6.16M	6.15M	6.15M	10.18M	10.24M	10.30M	6.52M	4.57M	4.65M	4.74M	4.82M	4.89M	5.00M	5.12M	5.23M	5.11M	5.23M	2.92M	3.03M	3.28M	3.10M	3.00M
Operating Leases (Quarter)																																					132.43M	134.02M	107.18M	298.03M	294.43M	292.15M	285.88M	278.13M	271.50M	265.21M	283.58M	284.30M	278.38M	272.30M	266.92M	266.68M	262.22M	255.98M	254.89M	256.09M	249.99M	253.58M	245.20M	241.22M	235.29M	229.00M
Other Non-Current Liabilities (Quarter)				5.49M		29.05M	28.56M	6.41M	37.08M	37.95M	37.67M	8.99M	29.62M	32.49M	32.40M	9.15M	9.07M	8.76M	8.56M	8.31M	8.11M	7.90M	7.70M	8.92M	9.00M	9.21M	10.52M	14.37M	14.45M	12.39M	14.03M	20.08M	19.83M	19.85M	20.10M	18.66M	6.52M	6.58M	8.08M	18.08M	16.76M	16.44M	16.55M	14.98M	15.37M	14.95M	17.01M	15.57M	16.91M	16.55M	15.99M	12.26M	15.06M	14.61M	14.96M	15.48M	15.47M	15.55M	13.96M	18.71M	18.94M	19.64M
Total Non-Current Liabilities (Quarter)				172.55M		145.46M	138.57M	172.82M	144.99M	149.88M	143.58M	173.87M	167.04M	175.96M	173.54M	215.12M	206.90M	219.72M	165.82M	170.81M	171.87M	176.51M	159.28M	169.60M	160.07M	162.03M	155.91M	154.03M	147.05M	161.31M	151.89M	158.37M	157.50M	159.01M	153.26M	164.96M	252.73M	258.21M	255.01M	565.14M	551.36M	552.90M	536.26M	532.55M	525.69M	527.11M	535.20M	536.77M	551.24M	540.46M	533.01M	545.28M	542.42M	526.67M	519.03M	518.62M	517.42M	514.61M	501.93M	493.04M	484.25M	490.93M
Total Liabilities (Quarter)				178.03M		174.51M	167.13M	179.23M	182.07M	187.84M	181.25M	182.85M	196.66M	208.45M	205.93M	224.28M	215.97M	228.47M	174.38M	179.12M	179.98M	184.42M	166.98M	178.52M	169.07M	171.23M	166.43M	168.41M	161.50M	173.70M	165.92M	178.44M	177.32M	178.86M	173.36M	183.62M	259.24M	264.79M	263.09M	583.23M	568.13M	569.34M	552.81M	547.53M	541.05M	542.05M	552.20M	552.34M	568.15M	557.02M	549.00M	557.54M	557.48M	541.27M	534.00M	534.11M	532.88M	530.15M	515.89M	511.75M	503.19M	510.58M
Shareholder's Equity
Total Debt (Quarter)				2.58M		2.04M	2.49M	2.36M	2.22M	2.04M	1.87M	1.72M	1.57M	1.41M	1.25M	1.07M	1.05M	0.94M	0.83M	0.73M	0.62M	0.53M	0.46M	0.38M	0.32M	0.26M	0.19M		0.04M	6.56M	6.48M	6.42M	6.36M	6.29M	6.23M	6.17M	0.84M	0.81M	125.41M	80.61M	79.16M	77.38M	7.39M	9.77M	9.70M	10.06M	75.64M	9.43M	81.69M	86.53M	11.18M	81.80M	79.41M	10.81M	74.63M	10.39M	69.86M	62.65M	10.11M	57.99M	9.64M	58.88M
Common Equity (Quarter)				208.16M		222.35M	227.06M	230.31M	234.48M	230.35M	233.68M	244.56M	235.83M	236.50M	234.93M	233.14M	234.88M	239.34M	253.03M	252.77M	254.57M	258.82M	268.82M	271.74M	274.17M	278.75M	278.59M	286.82M	287.41M	294.19M	298.40M	303.14M	306.55M	311.54M	315.57M	318.67M	322.45M	321.98M	327.01M	332.32M	333.74M	336.26M	337.27M	341.47M	346.97M	355.26M	361.57M	372.11M	383.21M	391.58M	395.75M	410.17M	419.25M	429.14M	436.21M	447.56M	457.46M	471.97M	479.68M	491.96M	501.09M	516.67M
Shareholder's Equity (Quarter)				208.16M		222.35M	227.06M	230.31M	234.48M	230.35M	233.68M	244.56M	235.83M	236.50M	234.93M	233.14M	234.88M	239.34M	253.03M	252.77M	254.57M	258.82M	268.82M	271.74M	274.17M	278.75M	278.59M	286.82M	287.41M	294.19M	298.40M	303.14M	306.55M	311.54M	315.57M	318.67M	322.45M	321.98M	327.01M	332.32M	333.74M	336.26M	337.27M	341.47M	346.97M	355.26M	361.57M	372.11M	383.21M	391.58M	395.75M	410.17M	419.25M	429.14M	436.21M	447.56M	457.46M	471.97M	479.68M	491.96M	501.09M	516.67M
Liabilities and Shareholders Equity (Quarter)				386.19M		396.86M	394.19M	409.54M	416.55M	418.19M	414.93M	427.41M	432.49M	444.95M	440.86M	457.41M	450.85M	467.81M	427.41M	431.89M	434.55M	443.24M	435.80M	450.25M	443.25M	449.98M	445.02M	455.23M	448.91M	467.89M	464.32M	481.59M	483.87M	490.40M	488.93M	502.29M	581.69M	586.77M	590.10M	915.55M	901.87M	905.61M	890.08M	889.00M	888.03M	897.31M	913.78M	924.45M	951.37M	948.60M	944.75M	967.71M	976.72M	970.42M	970.20M	981.66M	990.35M	1,002.12M	995.57M	1,003.71M	1,004.28M	1,027.25M
Treasury Shares (Quarter)				0.08M		0.52M	0.51M	0.46M	0.45M	0.43M	0.40M	0.38M	0.36M	0.36M	0.45M	0.09M	0.45M	0.45M	0.34M	0.34M	0.36M	0.36M	0.38M	0.34M	0.34M	0.32M	0.43M	0.15M	0.48M	0.50M	0.50M	0.50M	0.02M	0.52M	0.49M	0.04M	0.00M	0.51M	0.73M	0.73M	0.73M	0.73M	0.73M	0.73M	0.73M	0.73M	0.75M	0.03M	0.75M	0.75M	0.16M	0.91M	0.03M	0.97M	0.98M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M
Retained Earnings (Quarter)				187.69M		-10.74M	-10.54M	209.37M	212.24M	206.33M	-14.53M	-8.47M	-8.35M	-8.23M	-8.11M	203.72M	-12.27M	207.94M	218.00M	-16.87M	-16.59M	-16.31M	228.88M	-13.34M	235.12M	237.95M	-12.28M	-7.41M	-7.32M	-7.22M	-7.12M	-8.19M	-8.08M	265.51M	-7.58M	-8.34M	273.61M	272.40M	280.29M	-8.75M	-8.06M	287.63M	-6.40M	-9.06M	297.25M	-7.34M	297.62M	306.97M	8.80M	7.50M	6.96M	8.13M	8.84M	362.86M	368.52M	380.62M	6.12M	403.66M	411.50M	4.45M	432.37M	446.91M

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VLGEA Balance Sheet (2010-2026) | VLGEA

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