ALC — Altia Consultores SA Balance Sheet

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Annual balance sheet for Altia Consultores SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	16.7	20.9	15.3	17.7	30.3
Net Total Accounts Receivable
Net Total Receivables	24.2	23.9	29.9	31.1	48.6
Total Inventory
Prepaid Expenses
Total Current Assets	41.3	45.9	46.9	50.4	81.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.81	4.52	5	4.94	5.47
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	50.4	55.4	81.8	85.1	144
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.8	11.6	29.1	28.4	77.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11.3	12.1	34.3	31.3	82.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	39.2	43.2	47.5	53.8	61.3
Total Liabilities & Shareholders' Equity	50.4	55.4	81.8	85.1	144
Total Common Shares Outstanding