Virgin Money UK PLC (VMUK)

169.70 -0.30 (-0.18%)
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VMUK Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
13,307 13,307 10,827 - -
91,907 91,907 88,609 89,100 -
Cash & Due from Banks 1,621 1,621 10,385 2,156 -
Other Earning Assets, Total 10 10 4,538 23 -
Net Loans 71,751 71,751 71,945 71,876 -
Property/Plant/Equipment, Total - Net 211 211 227 250 -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 11 11 11 - -
Intangibles, Net 256 256 343 362 -
Long Term Investments 5,064 5,064 4,352 - -
Other Long Term Assets, Total 1,161 1,161 1,322 1,045 -
Other Assets, Total 11,812 11,812 -151 9,002 -
68,645 68,645 68,590 - -
85,567 85,567 83,041 83,627 -
Accounts Payable 65,410 65,410 14 66,894 -
Payable/Accrued - - - - -
Accrued Expenses 148 148 175 - -
Total Deposits 65,410 65,410 64,488 66,894 -
Other Bearing Liabilities, Total 7,247 5,896 - - -
Total Short Term Borrowings 1,532 1,532 7,559 209 -
Current Port. of LT Debt/Capital Leases 1,554 1,554 1,312 - -
Other Current liabilities, Total 1 1 0 - -
Total Long Term Debt 14,334 14,334 7,894 12,416 -
Long Term Debt 14,224 14,224 7,894 12,288 -
Capital Lease Obligations 110 110 128 - -
Deferred Income Tax 350 350 347 296 -
Minority Interest - - - - -
Other Liabilities, Total -71,951 -64,704 2,739 -70,674 -
6,340 6,340 5,568 5,473 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 141 141 154 144 -
Additional Paid-In Capital 7 7 8 5 -
Retained Earnings (Accumulated Deficit) 3,471 3,471 4,608 3,049 -
Treasury Stock - Common 0 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 41 33 - - -
Other Equity, Total 2,721 2,721 757 2,275 -
91,907 91,907 88,609 89,100 -
1,408.53 1,408.53 1,442.89 1,439.99 -
- - - - -

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

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