ANX — Anexo Balance Sheet

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Annual balance sheet for Anexo, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2018 December 31st	C2019 December 31st	2020 December 31st	2021 December 31st	2022 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	5.53	2.27	8.22	7.56	9.05
Net Total Accounts Receivable
Net Total Receivables	101	127	148	186	221
Prepaid Expenses
Total Other Current Assets
Total Current Assets	107	130	157	196	232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.27	11.5	15.3	19	14.7
Net Intangible Assets
Other Long Term Assets
Total Assets	110	142	172	215	247
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	33.6	44.6	49.1	64.5	68.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	34.4	50	61.8	86.7	100
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	75.8	91.7	110	128	146
Total Liabilities & Shareholders' Equity	110	142	172	215	247
Total Common Shares Outstanding