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.

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	—	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1.43	2.11	0.03	0.004	0.773
Net Total Accounts Receivable
Net Total Receivables	0.262	0.109	1.69	0.025	0.055
Total Inventory
Prepaid Expenses
Total Current Assets	2.66	2.22	1.75	0.033	0.829
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.51	0.001	0	0	0.934
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	16	25.4	2.43	0.717	2.73
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	0.914	0.301	0.393	0.443	1.32
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1.13	0.326	0.408	0.443	1.28
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	14.9	25.1	2.02	0.274	1.45
Total Liabilities & Shareholders' Equity	16	25.4	2.43	0.717	2.73
Total Common Shares Outstanding