AKW — Akwel SA Balance Sheet

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Annual balance sheet for Akwel SA, 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	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	105	175	167	167	152
Net Total Accounts Receivable
Net Total Receivables	233	234	191	224	193
Total Inventory
Prepaid Expenses
Total Current Assets	505	570	521	547	551
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	306	280	265	266	284
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	865	894	830	860	883
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	245	260	179	196	197
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	359	355	260	268	273
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	506	540	570	592	610
Total Liabilities & Shareholders' Equity	865	894	830	860	883
Total Common Shares Outstanding