WAS — Wasko SA Balance Sheet

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TechnologyBalancedMicro CapNeutral

Annual balance sheet for Wasko SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	49	88.6	68.4	82	139
Net Total Accounts Receivable
Net Total Receivables	170	169	175	172	162
Total Inventory
Prepaid Expenses
Total Current Assets	241	285	280	297	310
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	95	94.3	106	126	118
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	396	446	456	480	483
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	146	188	161	176	193
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	164	203	203	230	240
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	232	243	253	250	242
Total Liabilities & Shareholders' Equity	396	446	456	480	483
Total Common Shares Outstanding