ANR — Answear.Com SA Balance Sheet

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Annual balance sheet for Answear.Com SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	23.6	24	49.7	88.7	47.8
Net Total Accounts Receivable
Net Total Receivables	27.4	44.4	50.3	76	89.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	164	308	429	564	610
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.7	69.9	116	145	146
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	243	404	578	771	832
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	114	199	285	386	467
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	178	267	411	537	609
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	64.6	137	167	234	224
Total Liabilities & Shareholders' Equity	243	404	578	771	832
Total Common Shares Outstanding