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.

	2018 December 31st	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	31	36.7	39.4	68.2	67.8
Net Total Accounts Receivable
Net Total Receivables	1.61	1.03	1.39	3.45	45.9
Prepaid Expenses
Total Other Current Assets
Total Current Assets	38.1	41.4	60.8	90.2	369
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.04	10	11.1	10.8	10.9
Net Intangible Assets
Long Term Investments
Total Assets	1,235	1,360	1,454	1,418	1,586
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	41.9	37.6	40.8	67.6	196
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	730	808	855	844	873
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	505	552	599	574	714
Total Liabilities & Shareholders' Equity	1,235	1,360	1,454	1,418	1,586
Total Common Shares Outstanding