AC5 — Acinque SpA Balance Sheet

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Annual balance sheet for Acinque SpA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13.1	15.2	11.8	25.5	51.5
Net Total Accounts Receivable
Net Total Receivables	196	185	259	412	305
Total Inventory
Prepaid Expenses
Total Current Assets	221	214	285	454	375
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	137	154	168	181	191
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	872	891	992	1,134	1,075
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	250	217	294	455	357
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	393	410	483	612	559
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	479	481	509	522	516
Total Liabilities & Shareholders' Equity	872	891	992	1,134	1,075
Total Common Shares Outstanding