ACAG — Austriacard Holdings AG Balance Sheet

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Annual balance sheet for Austriacard Holdings AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	22.3	11	11.5	21.6	23.8
Net Total Accounts Receivable
Net Total Receivables	35.8	35.4	46.4	58.7	82.9
Total Inventory
Total Other Current Assets
Total Current Assets	77.3	66.2	81	116	165
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	80.3	79.6	83	90.4	96.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	191	181	226	270	322
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	90.3	49.3	62.2	99.4	99.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	147	133	171	201	215
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	44	48.7	55.4	69.2	106
Total Liabilities & Shareholders' Equity	191	181	226	270	322
Total Common Shares Outstanding