IRTL — Iritel ad Beograd Balance Sheet

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Annual balance sheet for Iritel 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	296	423	221	108	166
Net Total Accounts Receivable
Net Total Receivables	146	56.1	217	249	351
Total Inventory
Prepaid Expenses
Total Current Assets	558	636	609	665	808
Net Property, Plant And Equipment	109	96.7	108	125	600
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	774	838	818	893	1,506
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	143	200	203	264	475
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	152	226	213	292	546
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	622	612	605	601	960
Total Liabilities & Shareholders' Equity	774	838	818	893	1,506
Total Common Shares Outstanding