LSTA — Lasta ad Beograd Balance Sheet

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IndustrialsAdventurousMicro CapValue Trap

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

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	96.5	182	159	416	70.5
Net Total Accounts Receivable
Net Total Receivables	1,592	652	482	800	536
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,159	1,373	1,145	1,583	992
Net Property, Plant And Equipment	9,233	9,293	9,760	9,113	8,130
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	11,431	10,727	10,996	10,853	9,289
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,617	2,882	3,541	5,060	5,383
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,800	6,085	7,117	8,086	7,527
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	4,631	4,643	3,880	2,767	1,762
Total Liabilities & Shareholders' Equity	11,431	10,727	10,996	10,853	9,289
Total Common Shares Outstanding