FINT — Fintel Energija ad Beograd Balance Sheet

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UtilitiesConservativeSmall CapNeutral

Annual balance sheet for Fintel Energija ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2019 December 31st	2020 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	278	309	525	203	653
Net Total Accounts Receivable
Net Total Receivables	237	114	405	600	379
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	728	771	1,218	1,422	1,356
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,205	12,667	12,377	12,078	11,571
Long Term Investments
Other Long Term Assets
Total Assets	14,026	13,559	14,059	14,109	13,705
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,836	2,133	3,082	3,696	1,944
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13,521	13,115	13,043	12,812	11,680
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	505	444	1,016	1,296	2,024
Total Liabilities & Shareholders' Equity	14,026	13,559	14,059	14,109	13,705
Total Common Shares Outstanding