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Village Farms International Inc (VFF.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	11,706	6,188	11,920	5,851	12,933
Receivables	25,244	21,279	22,497	18,945	16,595
Inventories	17,744	22,888	22,485	20,641	18,567
Other current assets	5,429	5,170	4,230	5,119	6,920
TOTAL	$61,746	$56,555	$62,021	$51,602	$56,046

Non-Current Assets
PPE Net	72,653	73,859	77,479	78,943	79,516
Investments And Advances	55,197	41,319	18,494	15,358	15,386
Other Non-Current Assets	7,463	3,968	1,821	2,065	1,996
TOTAL	$135,313	$119,146	$97,794	$96,366	$96,898

Total Assets	$197,059	$175,701	$159,815	$147,968	$152,944

Liabilities
Current Liabilities
Short Term Debt	8,439	8,449	5,414	10,450	10,440
Accounts payable and accrued liabilities	9,389	11,208	14,601	10,726	10,780
Accrued Expenses	6,730	4,299	3,509	5,742	6,656
TOTAL	$25,471	$24,757	$23,602	$26,994	$27,933

Non-Current Liabilities
Long Term Debt	30,791	31,611	32,445	33,365	34,203
Other Non-Current Liabilities	1,205	1,134	1,050	1,158	1,100
TOTAL	$37,456	$42,083	$35,517	$37,177	$39,469

Total Liabilities	$62,927	$66,840	$59,119	$64,171	$67,402

Shareholders' Equity
Common Shares	79,860	64,513	63,070	46,318	46,115
Retained earnings	51,403	41,515	33,867	33,597	35,586
Other shareholders' equity	2,869	2,833	3,759	3,882	3,841
TOTAL	$134,132	$108,861	$100,696	$83,797	$85,542

Total Liabilities And Equity	$197,059	$175,701	$159,815	$147,968	$152,944