VEON Ltd
AEX:VEON
Balance Sheet
Balance Sheet Decomposition
VEON Ltd
VEON Ltd
Balance Sheet
VEON Ltd
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
4 454
|
6 342
|
3 614
|
2 942
|
1 314
|
1 808
|
1 250
|
1 594
|
2 252
|
3 107
|
|
| Cash |
3 929
|
4 586
|
1 644
|
1 707
|
850
|
756
|
932
|
694
|
1 485
|
928
|
|
| Cash Equivalents |
525
|
1 756
|
1 970
|
1 235
|
464
|
1 052
|
318
|
900
|
767
|
2 179
|
|
| Short-Term Investments |
440
|
266
|
395
|
190
|
1 130
|
88
|
82
|
165
|
86
|
120
|
|
| Total Receivables |
2 694
|
2 188
|
827
|
890
|
755
|
765
|
831
|
847
|
944
|
627
|
|
| Accounts Receivables |
2 346
|
1 847
|
542
|
609
|
755
|
545
|
610
|
571
|
679
|
446
|
|
| Other Receivables |
348
|
341
|
285
|
281
|
0
|
220
|
221
|
276
|
265
|
181
|
|
| Inventory |
192
|
117
|
104
|
125
|
72
|
141
|
169
|
111
|
111
|
18
|
|
| Other Current Assets |
838
|
714
|
443
|
403
|
648
|
291
|
167
|
133
|
160
|
109
|
|
| Total Current Assets |
8 618
|
9 627
|
5 383
|
4 550
|
3 919
|
3 093
|
2 499
|
2 850
|
3 553
|
3 981
|
|
| PP&E Net |
15 493
|
11 849
|
6 239
|
6 719
|
6 237
|
4 932
|
7 340
|
6 879
|
6 717
|
2 848
|
|
| PP&E Gross |
15 493
|
11 849
|
6 239
|
6 719
|
0
|
4 932
|
7 340
|
6 879
|
6 717
|
2 848
|
|
| Accumulated Depreciation |
11 709
|
0
|
6 998
|
8 139
|
0
|
7 999
|
9 454
|
8 934
|
9 735
|
3 979
|
|
| Intangible Assets |
9 837
|
7 717
|
2 224
|
2 257
|
2 168
|
1 854
|
1 729
|
1 470
|
1 702
|
1 566
|
|
| Goodwill |
14 709
|
10 285
|
4 223
|
4 696
|
4 618
|
3 816
|
3 959
|
2 682
|
1 542
|
394
|
|
| Long-Term Investments |
711
|
711
|
365
|
2 485
|
1 955
|
58
|
235
|
305
|
99
|
71
|
|
| Other Long-Term Assets |
506
|
697
|
15 420
|
486
|
587
|
349
|
297
|
365
|
2 308
|
6 223
|
|
| Other Assets |
14 709
|
10 285
|
4 223
|
4 696
|
4 618
|
3 816
|
3 959
|
2 682
|
1 542
|
394
|
|
| Total Assets |
49 874
N/A
|
41 042
-18%
|
33 854
-18%
|
21 193
-37%
|
19 484
-8%
|
14 102
-28%
|
16 059
+14%
|
14 551
-9%
|
15 921
+9%
|
15 083
-5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
4 860
|
4 007
|
1 768
|
1 744
|
1 544
|
1 432
|
1 847
|
1 977
|
2 031
|
1 087
|
|
| Accrued Liabilities |
554
|
0
|
268
|
365
|
0
|
352
|
411
|
372
|
318
|
135
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2 426
|
3 188
|
1 693
|
3 046
|
1 268
|
1 289
|
2 585
|
1 224
|
1 242
|
2 844
|
|
| Other Current Liabilities |
3 593
|
2 790
|
1 810
|
1 402
|
1 823
|
1 336
|
925
|
837
|
792
|
579
|
|
| Total Current Liabilities |
11 433
|
10 565
|
5 539
|
6 557
|
4 635
|
4 409
|
5 768
|
4 410
|
4 383
|
4 645
|
|
| Long-Term Debt |
26 802
|
23 936
|
8 095
|
8 070
|
10 362
|
6 567
|
7 759
|
8 832
|
9 404
|
5 336
|
|
| Deferred Income Tax |
1 641
|
1 637
|
404
|
331
|
376
|
180
|
141
|
127
|
115
|
36
|
|
| Minority Interest |
655
|
1 030
|
129
|
83
|
441
|
891
|
994
|
850
|
919
|
198
|
|
| Other Liabilities |
920
|
928
|
15 922
|
192
|
221
|
167
|
171
|
169
|
514
|
4 299
|
|
| Total Liabilities |
40 141
N/A
|
36 036
-10%
|
30 089
-17%
|
15 233
-49%
|
15 153
-1%
|
10 432
-31%
|
14 833
+42%
|
14 388
-3%
|
15 335
+7%
|
14 514
-5%
|
|
| Equity | |||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
1 328
|
1 906
|
2 039
|
314
|
758
|
669
|
3 217
|
3 817
|
3 236
|
3 378
|
|
| Additional Paid In Capital |
12 930
|
12 746
|
12 753
|
12 753
|
12 753
|
12 753
|
12 753
|
12 753
|
12 753
|
12 753
|
|
| Treasury Stock |
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1 673
|
5 836
|
6 951
|
7 109
|
7 666
|
8 416
|
8 312
|
8 775
|
8 933
|
8 808
|
|
| Total Equity |
9 733
N/A
|
5 006
-49%
|
3 765
-25%
|
5 960
+58%
|
4 331
-27%
|
3 670
-15%
|
1 226
-67%
|
163
-87%
|
586
+260%
|
569
-3%
|
|
| Total Liabilities & Equity |
49 874
N/A
|
41 042
-18%
|
33 854
-18%
|
21 193
-37%
|
19 484
-8%
|
14 102
-28%
|
16 059
+14%
|
14 551
-9%
|
15 921
+9%
|
15 083
-5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 748
|
1 749
|
1 749
|
1 749
|
1 749
|
1 749
|
1 749
|
1 749
|
1 749
|
1 753
|
|
| Preferred Shares Outstanding |
305
|
305
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|