EVEU Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
|
|
|
ASSETS |
Cash & cash equivalent |
0.11 |
0.75 |
- |
- |
- |
Cash, Cash Equivalents Other |
- |
- |
- |
- |
- |
Cash
& Short-term Investments |
0.11 |
0.75 |
- |
- |
- |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables |
0.00 |
0.03 |
- |
- |
- |
Notes Receivable, Current |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Prepaid Expense, Current AS |
0.36 |
0.35 |
- |
- |
- |
Total Current Assets |
0.47 |
1.13 |
- |
- |
- |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
- |
- |
- |
- |
- |
Intangible Assets |
- |
- |
- |
- |
- |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets, Noncurrent |
258.68 |
255.00 |
- |
- |
- |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
0.32 |
- |
- |
- |
Discontinued operations, Noncurrent |
- |
- |
- |
- |
- |
Total Assets |
259.15 |
256.45 |
- |
- |
- |
LIABILITIES |
Accounts Payable, Current AC |
0.04 |
0.08 |
- |
- |
- |
Accrued Liabilities, Current AC |
0.46 |
0.35 |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities, Current |
0.00 |
- |
- |
- |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Deferred Liability and Revenue |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Total Current Liabilities |
0.50 |
0.43 |
- |
- |
- |
Long-term debt |
- |
- |
- |
- |
- |
Capital Lease and Other |
- |
- |
- |
- |
- |
Convertible Notes Payable NO |
- |
- |
- |
- |
- |
Total
Long-term Debt |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Deferred Compensation Liability, Classified, Noncurrent LI |
9.35 |
9.35 |
- |
- |
- |
Deferred credits, Noncurrent |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
- |
- |
- |
- |
- |
Total Liabilities |
9.85 |
9.78 |
- |
- |
- |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.00 |
0.00 |
- |
- |
- |
Common Stock Value |
0.00 |
0.00 |
- |
- |
- |
Retained Earnings / Accumulated Deficit |
-9.38 |
-8.33 |
- |
- |
- |
Other Equity |
-258.68 |
-255.00 |
- |
- |
- |
Noncontrolling interests & other |
258.68 |
255.00 |
- |
- |
- |
Total
Stockholder's Equity |
-9.38 |
-8.33 |
- |
- |
- |
Liabilities & Stockholder's
Equity |
259.15 |
256.45 |
- |
- |
- |