ASC — Ascopiave SpA Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Short Term Investments
Cash and Short Term Investments	22.7	43.4	77.7	53.8	35
Net Total Accounts Receivable
Net Total Receivables	113	53	158	118	106
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	151	106	250	185	351
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	33.4	58	138	156	162
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,363	1,371	1,648	1,462	1,452
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	266	261	417	246	215
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	509	502	781	617	604
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	854	869	866	845	848
Total Liabilities & Shareholders' Equity	1,363	1,371	1,648	1,462	1,452
Total Common Shares Outstanding