ABS — Asseco Business Solutions SA Balance Sheet

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TechnologyBalancedMid CapFalling Star

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	42.8	48.3	53	40.9	80.6
Net Total Accounts Receivable
Net Total Receivables	45.4	52.6	54.9	62.7	75.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	90	103	110	106	160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	82.9	84.4	90.9	94.5	82
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	456	477	493	503	553
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	53.3	70.1	69.3	73.5	89.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	109	115	114	118	127
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	346	362	379	385	426
Total Liabilities & Shareholders' Equity	456	477	493	503	553
Total Common Shares Outstanding