ABS — Asseco Business Solutions SA Balance Sheet

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TechnologyBalancedMid CapHigh Flyer

Annual balance sheet for Asseco Business Solutions SA, fiscal year end - December 31st, PLN 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	46.6	42.8	48.3	53	40.9
Net Total Accounts Receivable
Net Total Receivables	41.2	45.4	52.6	54.9	62.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	91.6	90	103	110	106
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	68	82.9	84.4	90.9	94.5
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	440	456	477	493	503
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	61.5	53.3	70.1	69.3	73.5
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	108	109	115	114	118
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	332	346	362	379	385
Total Liabilities & Shareholders' Equity	440	456	477	493	503
Total Common Shares Outstanding