AOX — Alstria Office REIT AG Balance Sheet

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Annual balance sheet for Alstria Office REIT AG, fiscal year end - December 31st, EUR 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	498	461	314	356	108
Net Total Accounts Receivable
Net Total Receivables	13.1	14.2	8.76	14.5	16.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	531	476	395	406	142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.1	18.4	22.9	20.2	21.4
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,029	5,090	5,234	5,164	4,238
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	109	71.6	82.9	430	319
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,854	1,838	1,867	2,592	2,620
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,176	3,252	3,367	2,571	1,618
Total Liabilities & Shareholders' Equity	5,029	5,090	5,234	5,164	4,238
Total Common Shares Outstanding