AREIT — Altareit SCA Balance Sheet

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FinancialsConservativeMid CapValue Trap

Annual balance sheet for Altareit SCA, 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
Cash and Equivalents
Cash and Short Term Investments	685	1,185	1,355	799	559
Net Total Accounts Receivable
Net Total Receivables	1,176	1,327	1,358	1,442	1,263
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,016	3,450	3,680	3,461	3,016
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40.6	164	153	160	148
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,684	4,203	4,484	4,278	3,753
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,061	2,151	2,374	2,285	2,160
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,803	3,253	3,458	3,178	2,977
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	881	950	1,026	1,100	777
Total Liabilities & Shareholders' Equity	3,684	4,203	4,484	4,278	3,753
Total Common Shares Outstanding