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VFC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q2
FY2025Q1
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
10.43B
-1.16%
10.64B
-12.89%
10.15B
-12.05%
9.38B
-19.25%
10.55B
-16.35%
12.22B
-7.02%
12.22B
-7.02%
11.54B
-17.82%
11.54B
-17.82%
11.61B
-16.99%
12.62B
-11.85%
13.14B
-4.66%
14.04B
+6.3%
13.99B
+4.86%
14.31B
+5.74%
13.78B
-0.76%
13.21B
-2.5%
13.34B
-2.99%
13.54B
-1.51%
13.89B
+7.32%
13.55B
+8.58%
13.75B
+23.54%
13.74B
--
12.94B
--
12.48B
--
Total Current Assets
4.98B
-0.78%
5.12B
-20.75%
4.38B
+0.61%
3.79B
-10.43%
5.02B
+1.73%
6.46B
+23.18%
6.46B
+23.18%
4.35B
-16.58%
4.35B
-16.58%
4.23B
-17.97%
4.94B
-5.87%
5.24B
-7.82%
5.21B
+13.05%
5.15B
+12.31%
5.24B
+13.98%
5.69B
+14.45%
4.61B
+1.04%
4.59B
-4.13%
4.60B
-36.85%
4.97B
-25.6%
4.56B
-27.1%
4.79B
-4.8%
7.29B
--
6.68B
--
6.26B
--
Cash & Short Term Investments
1.47B
+7.09%
419.12M
-14.84%
642.39M
+0.78%
429.38M
-36.35%
1.37B
+38.6%
492.16M
-1.35%
492.16M
-1.35%
637.42M
-20.97%
637.42M
-20.97%
674.61M
-17.21%
988.01M
+72.93%
498.91M
-9.75%
806.53M
+52.74%
814.89M
-36.13%
571.35M
-57.17%
552.81M
-59.36%
528.03M
-71.82%
1.28B
-9.8%
1.33B
-65.39%
1.36B
-49.2%
1.87B
-34.14%
1.42B
+3.33%
3.85B
--
2.68B
--
2.85B
--
Loans & Receivables - Net
1.42B
+5.42%
1.88B
+3.25%
1.18B
+11.65%
1.32B
+3.74%
1.34B
+2.21%
1.82B
-3.62%
1.82B
-3.62%
1.06B
-13.26%
1.06B
-12.99%
1.28B
-20.85%
1.32B
-15.98%
1.89B
+3.03%
1.22B
-2.79%
1.61B
+9.78%
1.57B
+4.6%
1.84B
+2.7%
1.25B
+9.81%
1.47B
+13.09%
1.50B
+5.96%
1.79B
+11.19%
1.14B
+21.6%
1.30B
-0.79%
1.41B
--
1.61B
--
937.47M
--
Inventories - Total
1.66B
-7.57%
1.86B
-10.9%
2.13B
+1.18%
1.63B
-7.89%
1.79B
-16.46%
2.08B
-16.05%
2.08B
-16.05%
2.11B
-24.27%
2.11B
-24.27%
1.77B
-22.96%
2.15B
-17.12%
2.48B
-9.78%
2.79B
+19.03%
2.29B
+61.62%
2.59B
+101.36%
2.75B
+87.74%
2.34B
+92.42%
1.42B
+33.61%
1.29B
+19.63%
1.47B
+2.08%
1.22B
-13.26%
1.06B
-17.94%
1.08B
--
1.44B
--
1.40B
--
Assets Held for Sale - Short-Term
--
--
536.51M
-66.28%
0.00
--
0.00
--
0.00
--
1.59B
--
1.59B
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
587.58M
-3.86%
560.65M
--
552.68M
--
565.13M
--
Other Current Assets
439.06M
-14.34%
423.40M
-9.57%
419.06M
-23.18%
405.58M
-20.41%
512.54M
+5.97%
468.20M
+26.36%
468.20M
+26.36%
545.54M
+35.32%
542.35M
+34.53%
509.62M
+17.85%
483.69M
-5.99%
370.53M
-32.41%
403.14M
-17.82%
432.44M
+1.86%
514.49M
+6.67%
548.17M
+54.02%
490.55M
+47.03%
424.56M
+0.37%
482.31M
+26.3%
355.91M
-12.39%
333.64M
-26.53%
423.00M
+13.73%
381.87M
--
406.24M
--
454.13M
--
Total Non-Current Assets
5.45B
-1.5%
5.53B
-4.09%
5.78B
--
5.59B
-24.3%
5.53B
-27.96%
5.76B
-27.07%
5.76B
-27.07%
--
-100%
7.19B
-18.55%
7.39B
-16.43%
7.68B
-15.31%
7.90B
-2.43%
8.83B
+2.68%
8.84B
+0.96%
9.07B
+1.5%
8.10B
-9.23%
8.60B
-4.3%
8.75B
-2.39%
8.94B
+38.34%
8.92B
+42.46%
8.99B
+44.52%
8.97B
+46.87%
6.46B
--
6.26B
--
6.22B
--
Property Plant & Equipment - Net
2.05B
+3.27%
2.04B
-1.61%
2.04B
-4.1%
1.98B
-7.94%
1.99B
-10.81%
2.07B
-6.99%
2.07B
-6.99%
2.13B
-7.23%
2.13B
-7.23%
2.15B
-6.93%
2.23B
+0.09%
2.22B
+1.04%
2.29B
+2.58%
2.31B
+1.13%
2.23B
-5.38%
2.20B
-7.95%
2.23B
-8.51%
2.29B
-6.59%
2.35B
-3.29%
2.39B
+3.12%
2.44B
+5.69%
2.45B
+9.98%
2.43B
--
2.32B
--
2.31B
--
Assets Held for Sale- Long-Term
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
Other Non-Current Assets
1.33B
+10.51%
1.39B
+10.11%
1.39B
+22.78%
1.29B
+13.24%
1.21B
+10.28%
1.26B
+16.88%
1.26B
+16.88%
1.13B
-41.11%
1.13B
-41.11%
1.14B
-39.91%
1.09B
-42.82%
1.08B
+6.56%
1.92B
+88.34%
1.90B
+77.56%
1.91B
+64.2%
1.02B
-7.11%
1.02B
-6.14%
1.07B
+0.78%
1.16B
+19.9%
1.09B
+19.22%
1.09B
+24.22%
1.06B
+25.38%
970.52M
--
917.34M
--
875.76M
--
Intangible Assets - Net
2.07B
-11.74%
2.10B
-13.61%
2.35B
-40.38%
2.31B
-43.41%
2.34B
-46.31%
2.43B
-47.16%
2.43B
-47.16%
3.93B
-14.78%
3.93B
-14.78%
4.09B
-11.52%
4.36B
-11.61%
4.59B
-5.88%
4.61B
-13.65%
4.62B
-14.33%
4.93B
-8.98%
4.88B
-10.22%
5.34B
-2.04%
5.39B
-1.11%
5.42B
+77.33%
5.43B
+79.66%
5.46B
+80.73%
5.46B
+81.19%
3.06B
--
3.02B
--
3.02B
--
Total Liabilities
8.65B
-2.56%
9.17B
-15.23%
8.86B
-12.76%
7.89B
-20.74%
8.87B
-15.54%
10.81B
-1.09%
10.81B
-1.09%
10.15B
-10.36%
10.15B
-10.36%
9.96B
-10.16%
10.51B
-4.42%
10.93B
+2.19%
11.33B
+14.89%
11.08B
+12.92%
10.99B
+11.24%
10.70B
+3.96%
9.86B
-4.06%
9.81B
-8.28%
9.88B
-6.82%
10.29B
+2.95%
10.28B
+7.42%
10.70B
+37.58%
10.61B
--
10.00B
--
9.57B
--
Total Current Liabilities
3.22B
-0.3%
3.76B
-24.56%
3.44B
-21.99%
2.70B
-21.96%
3.23B
-19.27%
4.98B
+40.55%
4.98B
+40.55%
4.41B
+15.53%
4.41B
+15.53%
3.46B
-2.5%
4.00B
-12.07%
3.54B
-33.69%
3.82B
+10.17%
3.55B
+6.95%
4.55B
+41.02%
5.35B
+57.96%
3.46B
+12.78%
3.31B
+49.99%
3.22B
+29.06%
3.38B
+62.36%
3.07B
+79.04%
2.21B
-26.9%
2.50B
--
2.08B
--
1.72B
--
Accounts Payable & Accruals
2.55B
+6.37%
2.54B
-0.75%
2.38B
-0.46%
2.07B
-2.74%
2.40B
-3.33%
2.56B
+3.98%
2.56B
+3.98%
2.40B
-13.4%
2.33B
-15.86%
2.13B
-16.59%
2.48B
-6.64%
2.46B
-10.46%
2.77B
+8.29%
2.55B
+5.81%
2.65B
+4.34%
2.74B
+18.55%
2.55B
+28.14%
2.41B
+19.01%
2.54B
+25.83%
2.31B
+21.05%
1.99B
+27.92%
2.02B
+59.84%
2.02B
--
1.91B
--
1.56B
--
Short-Term Debt & Current Portion of Long-Term Debt
598.72M
-21.56%
1.09B
-50.93%
978.92M
-51.38%
552.50M
-56.31%
763.31M
-47.46%
2.21B
+116.09%
2.21B
+116.09%
2.01B
+103.93%
2.01B
+103.93%
1.26B
+35.14%
1.45B
-19.83%
1.02B
-59.43%
987.26M
+19.17%
935.80M
+11.87%
1.81B
+198.6%
2.52B
+149.69%
828.44M
-17.9%
836.51M
+6822.48%
606.92M
+101.8%
1.01B
+6939.89%
1.01B
+4875.7%
12.08M
-99.02%
300.75M
--
14.36M
--
20.28M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
71.13M
+3.36%
66.71M
+0.03%
76.16M
--
78.42M
+16.85%
68.82M
+2.56%
66.69M
+4.5%
66.69M
+4.5%
0.00
-100%
68.25M
+8.44%
67.11M
+7.88%
67.10M
-16.6%
63.82M
-17.62%
62.94M
-22.45%
62.21M
-12.46%
80.46M
+8.89%
77.47M
+31.65%
81.17M
+17.77%
71.07M
+42.51%
73.89M
+31.96%
58.84M
+33.7%
68.92M
+51.07%
49.87M
+32.99%
55.99M
--
44.01M
--
45.62M
--
Total Non-Current Liabilities
5.43B
-3.84%
5.41B
-7.26%
5.42B
--
5.19B
-20.09%
5.65B
-13.26%
5.83B
-21.07%
5.83B
-21.07%
--
-100%
5.74B
-23.52%
6.50B
-13.76%
6.51B
+0.97%
7.39B
+38.02%
7.51B
+17.44%
7.53B
+15.97%
6.45B
-3.18%
5.35B
-22.5%
6.39B
-11.24%
6.50B
-23.46%
6.66B
-17.87%
6.91B
-12.71%
7.21B
-8.23%
8.49B
+78.61%
8.11B
--
7.91B
--
7.85B
--
Debt - Long-Term
3.56B
-8.43%
3.54B
-12.02%
3.56B
-9.63%
3.43B
-27.15%
3.88B
-18.31%
4.03B
-28.78%
4.03B
-28.78%
3.94B
-31.14%
3.94B
-31.14%
4.70B
-17.66%
4.75B
+2.98%
5.66B
+60.42%
5.72B
+28.06%
5.71B
+24.58%
4.62B
-0.62%
3.53B
-24.7%
4.47B
-5.46%
4.58B
-19.7%
4.65B
-19.7%
4.68B
-17.55%
4.73B
-15.75%
5.71B
+118.89%
5.79B
--
5.68B
--
5.61B
--
Other Non-Current Liabilities
690.12M
+4.73%
702.49M
+5.53%
722.49M
+13.53%
687.49M
+7.68%
658.92M
+6.11%
665.69M
+9.29%
665.69M
+9.29%
636.40M
+0.63%
636.40M
+0.63%
638.48M
-1.93%
621.00M
-18.42%
609.09M
-24.24%
632.40M
-31.3%
651.05M
-26.72%
761.25M
-17.22%
803.96M
-25.32%
920.59M
-28.41%
888.44M
-42.38%
919.65M
-17.14%
1.08B
-2.33%
1.29B
+13.67%
1.54B
+37.66%
1.11B
--
1.10B
--
1.13B
--
Total Shareholders' Equity
1.78B
+6.2%
1.48B
+5.08%
1.29B
-6.89%
1.49B
-10.31%
1.68B
-20.34%
1.41B
-36.36%
1.41B
-36.36%
1.39B
-48.91%
1.39B
-48.91%
1.66B
-43.03%
2.11B
-36.46%
2.21B
-28.38%
2.72B
-18.96%
2.91B
-17.55%
3.32B
-9.14%
3.09B
-14.25%
3.35B
+2.4%
3.53B
+15.52%
3.65B
+16.42%
3.60B
+22.18%
3.27B
+12.41%
3.06B
-8.97%
3.14B
--
2.94B
--
2.91B
--
Shareholders' Equity
1.78B
+6.2%
1.48B
+5.08%
1.29B
-6.89%
1.49B
-10.31%
1.68B
-20.34%
1.41B
-36.36%
1.41B
-36.36%
1.39B
-48.91%
1.39B
-48.91%
1.66B
-43.03%
2.11B
-36.46%
2.21B
-28.38%
2.72B
-18.96%
2.91B
-17.55%
3.32B
-9.14%
3.09B
-14.25%
3.35B
+2.4%
3.53B
+15.52%
3.65B
+16.42%
3.60B
+22.18%
3.27B
+12.41%
3.06B
-8.97%
3.14B
--
2.94B
--
2.91B
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.78B
+6.2%
1.48B
+5.08%
1.29B
--
1.49B
-10.31%
1.68B
-20.34%
1.41B
-36.36%
1.41B
-36.36%
--
-100%
1.39B
-48.91%
1.66B
-43.03%
2.11B
-36.46%
2.21B
-28.38%
2.72B
-18.96%
2.91B
-17.55%
3.32B
-9.14%
3.09B
-14.25%
3.35B
+2.4%
3.53B
+15.52%
3.65B
+16.42%
3.60B
+22.18%
3.27B
+12.41%
3.06B
-8.97%
3.14B
--
2.94B
--
2.91B
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
10.43B
-1.16%
10.64B
-12.89%
10.15B
-12.05%
9.38B
-19.25%
10.55B
-16.35%
12.22B
-7.02%
12.22B
-7.02%
11.54B
-17.82%
11.54B
-17.82%
11.61B
-16.99%
12.62B
-11.85%
13.14B
-4.66%
14.04B
+6.3%
13.99B
+4.86%
14.31B
+5.74%
13.78B
-0.76%
13.21B
-2.5%
13.34B
-2.99%
13.54B
-1.51%
13.89B
+7.32%
13.55B
+8.58%
13.75B
+23.54%
13.74B
--
12.94B
--
12.48B
--
Net Debt
2.69B
-17.98%
4.21B
-26.76%
3.90B
-26.69%
3.55B
-32.95%
3.28B
-37.2%
5.75B
-6.99%
5.75B
-6.99%
5.32B
-9.94%
5.32B
-9.94%
5.29B
-9.25%
5.22B
-10.89%
6.18B
+12.44%
5.90B
+23.79%
5.83B
+40.7%
5.86B
+49.47%
5.50B
+26.87%
4.77B
+23.49%
4.14B
-3.76%
3.92B
+75.47%
4.33B
+43.68%
3.86B
+38.66%
4.31B
+74.42%
2.23B
--
3.02B
--
2.79B
--
Working Capital
1.76B
-1.65%
1.36B
-7.88%
935.88M
-1663.89%
1.09B
+41.34%
1.79B
+91.19%
1.48B
-13.09%
1.48B
-13.09%
-59.84M
-104.28%
-59.84M
-104.28%
769.97M
-52.08%
938.64M
+34.52%
1.70B
+396.34%
1.40B
+21.73%
1.61B
+26.26%
697.75M
-49.32%
342.25M
-78.41%
1.15B
-23.11%
1.27B
-50.58%
1.38B
-71.24%
1.59B
-65.5%
1.49B
-67.16%
2.58B
+28.57%
4.79B
--
4.60B
--
4.55B
--
