ART — Artisanal Spirits Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1.06	1.54	2.18	2.01	2.33
Net Total Accounts Receivable
Net Total Receivables	1.85	2.55	1.96	2.97	3.71
Total Inventory
Total Other Current Assets
Total Current Assets	19.7	25.1	25.9	28.7	34.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.9	5.7	5.79	8.38	10.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	25.5	33.8	34.6	39.9	47.4
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13.7	17.1	18.6	4.91	4.83
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14.7	20.4	21.8	16.3	25.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10.9	13.4	12.8	23.6	21.8
Total Liabilities & Shareholders' Equity	25.5	33.8	34.6	39.9	47.4
Total Common Shares Outstanding

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