ALSN — Also Holding AG Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	617	479	665	731	830
Net Total Accounts Receivable
Net Total Receivables	1,141	1,165	1,315	1,377	2,048
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,692	2,705	2,766	2,990	4,214
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	144	139	146	158	212
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,085	3,154	3,230	3,477	5,203
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,854	1,831	2,022	2,226	3,462
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,136	2,114	2,186	2,397	3,940
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	949	1,040	1,044	1,080	1,262
Total Liabilities & Shareholders' Equity	3,085	3,154	3,230	3,477	5,203
Total Common Shares Outstanding