AKTV — Aktiv Properties ADSITS Balance Sheet

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Annual balance sheet for Aktiv Properties ADSITS, fiscal year end - December 31st, BGN millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 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
Cash and Short Term Investments	0.287	0.408	0.183	0.164	0.092
Net Total Accounts Receivable
Net Total Receivables	0.066	0.064	0.322	0.705	0.115
Total Inventory
Prepaid Expenses
Total Current Assets	2.16	2.2	0.505	27.1	19.8
Net Property, Plant And Equipment	1.25	1.25	1.24	1.24	1.25
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	22.8	22.9	27	58.1	66
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.155	1.46	1.18	3.09	1.76
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	0.155	1.46	3.08	34.4	40.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	22.6	21.4	23.9	23.7	25.5
Total Liabilities & Shareholders' Equity	22.8	22.9	27	58.1	66
Total Common Shares Outstanding