VEON Balance Sheet Statement

Annual Quarterly

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

Period Ending:	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 04-04	2022 (Q4) 12-31	2022 (Q3) 11-02	2022 (Q2) 06-30
Report Filing:	2023-12-31	2023-09-30	2023-06-30	2023-04-04	2023-07-24	2023-07-24	1234
Total Current Assets	2713000000	3118000000	8116000000	3890000000	9815000000	4734000000	1234
Cash and Short Term Investments	1737000000	2408000000	2594000000	3185000000	4010000000	3412000000	1234
Cash & Equivalents	1737000000	2249000000	2457000000	3040000000	3106000000	3293000000	1234
Short Term Investments	0	159000000	137000000	145000000	904000000	119000000	1234
Receivables	0	497000000	510000000	485000000	446000000	824000000	1234
Inventory	0	22000000	19000000	19000000	18000000	133000000	1234
Other Current Assets	976000000	191000000	4993000000	201000000	5341000000	365000000	1234
Total Assets	8218000000	12584000000	13011000000	14227000000	15096000000	15851000000	1234
Total Non-Current Assets	5505000000	9466000000	4895000000	10337000000	5281000000	11117000000	1234
Property, Plant and Equipment	4178000000	2720000000	2726000000	2658000000	4414000000	7364000000	1234
Goodwill and Intangible Assets	349000000	1608000000	1660000000	1712000000	394000000	3124000000	1234
Goodwill	349000000	341000000	349000000	353000000	394000000	1145000000	1234
Intangible Assets	0	1267000000	1311000000	1359000000	1566000000	1979000000	1234
Long Term Investments	0	63000000	63000000	69000000	71000000	117000000	1234
Other Long Term Assets	978000000	5075000000	446000000	5898000000	402000000	512000000	1234
Total Current Liabilities	2197000000	3198000000	8140000000	4870000000	6585000000	6038000000	1234
Accounts Payable	0	951000000	1001000000	968000000	1087000000	1795000000	1234
Notes Payable/Short Term Debt	0	1602000000	1869000000	2142000000	2844000000	3146000000	1234
Tax Payables	0	154000000	160000000	150000000	0	175000000	1234
Deferred Revenue	0	159000000	217000000	150000000	-2844000000	177000000	1234
Other Current Liabilities	2197000000	332000000	4893000000	1460000000	5498000000	745000000	1234
Total Liabilities	7142000000	11313000000	12023000000	13309000000	14320000000	15173000000	1234
Total Non-Current Liabilities	4945000000	8115000000	3883000000	8439000000	7735000000	9135000000	1234
Total Long Term Debt	4761000000	3244000000	3791000000	4165000000	7571000000	8959000000	1234
Deferred Tax Liabilities Non-Current	0	25000000	20000000	35000000	0	37000000	1234
Other Long Term Liabilities	184000000	4846000000	72000000	4239000000	164000000	139000000	1234
Total Equity	1076000000	1271000000	988000000	918000000	974000000	678000000	1234
Non-Controlling Interest	0	205000000	206000000	217000000	198000000	189000000	1234
Total Stockholders' Equity	1076000000	1066000000	782000000	701000000	776000000	489000000	1234
Retained Earnings (Accumulated Deficit)	0	-374000000	-819000000	-1070000000	-1411000000	-1644000000	1234
Accumulated Other Comprehensive Income/(Loss)	0	-11315000000	-11154000000	-10984000000	-10775000000	-10622000000	1234
Common Stock	1076000000	2000000	2000000	2000000	2000000	2000000	1234
Additional Paid in Capital	0	12753000000	12753000000	12753000000	2185000000	12753000000	1234
Total Liabilities & Shareholders' Equity	8218000000	12584000000	13011000000	14227000000	15096000000	15851000000	1234
Total Investments	0	222000000	200000000	214000000	904000000	236000000	1234
Total Debt	4761000000	4846000000	5660000000	6307000000	7571000000	12105000000	1234
Net Debt	3024000000	2597000000	3203000000	3267000000	4465000000	8812000000	1234

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