EMV Capital PLC
LSE:EMVC
Balance Sheet
Balance Sheet Decomposition
EMV Capital PLC
EMV Capital PLC
Balance Sheet
EMV Capital PLC
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
0
|
1
|
0
|
26
|
17
|
23
|
9
|
7
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
|
| Cash Equivalents |
0
|
1
|
0
|
26
|
17
|
23
|
9
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
2
|
1
|
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
1
|
26
|
18
|
24
|
11
|
8
|
4
|
4
|
2
|
4
|
2
|
1
|
2
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
2
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
2
|
3
|
13
|
23
|
18
|
15
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Total Assets |
0
N/A
|
1
+122%
|
1
-31%
|
27
+3 762%
|
21
-22%
|
27
+29%
|
15
-44%
|
12
-22%
|
7
-39%
|
6
-14%
|
8
+31%
|
21
+157%
|
29
+40%
|
22
-22%
|
20
-11%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
1
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Liabilities |
2
|
4
|
5
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
1
|
2
|
4
|
5
|
6
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
4
+84%
|
5
+28%
|
1
-77%
|
1
-10%
|
0
-59%
|
2
N/A
|
4
-122%
|
5
-36%
|
1
N/A
|
1
+90%
|
2
+65%
|
3
+42%
|
5
+49%
|
4
-5%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
4
|
7
|
13
|
24
|
35
|
43
|
51
|
58
|
61
|
57
|
51
|
59
|
64
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
31
|
31
|
47
|
47
|
54
|
58
|
58
|
66
|
73
|
74
|
74
|
76
|
|
| Other Equity |
2
|
3
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Equity |
2
N/A
|
3
-75%
|
4
-50%
|
26
N/A
|
20
-23%
|
26
+33%
|
17
-37%
|
15
-8%
|
12
-21%
|
5
-55%
|
7
+23%
|
19
+175%
|
26
+40%
|
18
-31%
|
15
-16%
|
|
| Total Liabilities & Equity |
0
N/A
|
1
+122%
|
1
-31%
|
27
+3 762%
|
21
-22%
|
27
+29%
|
15
-44%
|
12
-22%
|
7
-39%
|
6
-14%
|
8
+31%
|
21
+157%
|
29
+40%
|
22
-22%
|
20
-11%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
36
|
36
|
36
|
36
|
36
|
5
|
5
|
7
|
8
|
8
|
15
|
21
|
23
|
24
|
27
|
|