HAMP — Hampidjan hf Balance Sheet

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Consumer CyclicalsBalancedMid CapFalling Star

Annual balance sheet for Hampidjan hf, fiscal year end - December 31st, EUR 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 Short Term Investments	10.1	17.5	14.8	12.5	53
Net Total Accounts Receivable
Net Total Receivables	27.7	25.5	34.1	33.9	59.2
Total Inventory
Total Current Assets	96.5	107	122	137	238
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	88	92.4	100	108	170
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	228	247	273	295	490
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.5	39.8	44.1	56.6	92.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	121	130	143	160	234
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	107	116	130	135	256
Total Liabilities & Shareholders' Equity	228	247	273	295	490
Total Common Shares Outstanding