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Veridis Environment Ltd (VRDS)

Tel Aviv

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1,600.00 -7.00 -0.44%

03/05 - Closed. Currency in ILS ( Disclaimer )

Volume: 959,706
Bid/Ask: 1,600.00 / 1,654.00
Day's Range: 1,600.00 - 1,678.00

Type: Equity

Market: Israel

ISIN: IL0011763872

S/N: 1176387

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VRDS Balance Sheet

Featured here, the Balance Sheet for Veridis Environment Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1053.01

1107.85

1320.12

1364.43

Cash and Short Term Investments	108.04	87.59	119.59	122.19
Cash	-	-	-	-
Cash & Equivalents	108.04	87.59	119.59	122.19
Short Term Investments	-	-	-	-
Total Receivables, Net	674.27	741.01	847.93	914.24
Accounts Receivables - Trade, Net	565.15	617.75	775.16	840.64
Total Inventory	222.68	265.76	287.48	302.02
Prepaid Expenses	22.9	-	-	-
Other Current Assets, Total	25.12	13.5	65.12	25.98

Total Assets

5632.55

5677.51

5906.46

6045.88

Property/Plant/Equipment, Total - Net	2733.5	2813.93	2811.98	2981.99
Property/Plant/Equipment, Total - Gross	3511.95	-	-	-
Accumulated Depreciation, Total	-778.46	-	-	-
Goodwill, Net	393.1	418.67	418.67	360.68
Intangibles, Net	263.02	253.69	267.57	281.69
Long Term Investments	891.05	887.67	890.73	931.4
Note Receivable - Long Term	76.81	123.26	72.78	73.6
Other Long Term Assets, Total	270.65	168.04	167.73	97.2
Other Assets, Total	-365.93	-434.09	-465.68	-557.75

Total Current Liabilities

1043.04

1021.65

1229.44

1631.43

Accounts Payable	20.85	430.35	421.53	422.29
Payable/Accrued	-	-	-	-
Accrued Expenses	157.76	-	-	-
Notes Payable/Short Term Debt	173.06	-	-	-
Current Port. of LT Debt/Capital Leases	289.88	450.16	660.78	1064.26
Other Current liabilities, Total	401.49	141.14	147.14	144.88

Total Liabilities

3774.37

3779.42

3709.36

3825.07

Total Long Term Debt	2301.72	2326.68	2034.55	1693.7
Long Term Debt	2058.17	2078.19	1785.52	1442.73
Capital Lease Obligations	243.55	248.5	249.03	250.96
Deferred Income Tax	389.11	390.48	403.23	457.08
Minority Interest	-	-	607.2	616.38
Other Liabilities, Total	-2584.55	-2416.16	-2939.6	-3008.52

Total Equity

1858.18

1898.09

2197.1

2220.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.45	1.45	1.32	1.32
Additional Paid-In Capital	1486.49	1486.49	1252.74	1252.74
Retained Earnings (Accumulated Deficit)	236.28	277.58	297.23	313.04
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	133.96	132.57	645.81	653.71

Total Liabilities & Shareholders' Equity

5632.55

5677.51

5906.46

6045.88

Total Common Shares Outstanding

145.17

132.12

116.61

Total Preferred Shares Outstanding

* In Millions of ILS (except for per share items)

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