VIH1 — VIB Vermoegen AG Balance Sheet

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Annual balance sheet for VIB Vermoegen AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	39.4	68.2	67.8	238	127
Net Total Accounts Receivable
Net Total Receivables	1.39	3.45	45.9	109	59.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	60.8	90.2	369	462	187
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.1	10.8	10.9	10.6	10.1
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,454	1,418	1,586	1,901	1,897
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	40.8	67.6	196	58.7	106
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	855	844	873	1,056	1,019
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	599	574	714	844	879
Total Liabilities & Shareholders' Equity	1,454	1,418	1,586	1,901	1,897
Total Common Shares Outstanding