DUNAHOUSE — Duna House Holding Nyrt Balance Sheet

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Annual balance sheet for Duna House Holding Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 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 and Equivalents
Cash and Short Term Investments	1,628	6,170	5,227	10,646	8,293
Net Total Accounts Receivable
Net Total Receivables	1,654	2,131	3,451	5,107	5,598
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,151	16,269	17,368	23,224	17,552
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	992	1,007	779	3,515	3,264
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	14,805	21,567	22,612	41,173	33,497
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,863	7,434	8,190	9,085	6,416
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,194	14,661	15,627	36,097	28,261
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	5,611	6,906	6,985	5,075	5,236
Total Liabilities & Shareholders' Equity	14,805	21,567	22,612	41,173	33,497
Total Common Shares Outstanding
Total Preferred Shares Outstanding