AEG — Active Energy Balance Sheet

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Annual balance sheet for Active Energy, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.731	1.43	2.11	0.03	0.004
Net Total Accounts Receivable
Net Total Receivables	0.158	0.262	0.109	1.69	0.025
Total Inventory
Prepaid Expenses
Total Current Assets	1.1	2.66	2.22	1.75	0.033
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.64	8.51	0.001	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	13.3	16	25.4	2.43	0.717
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	1.76	0.914	0.301	0.393	0.443
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	18.2	1.13	0.326	0.408	0.443
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	-4.91	14.9	25.1	2.02	0.274
Total Liabilities & Shareholders' Equity	13.3	16	25.4	2.43	0.717
Total Common Shares Outstanding