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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	30.3	46.6	42.8	48.3	53
Net Total Accounts Receivable
Net Total Receivables	47.3	41.2	45.4	52.6	54.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	79.1	91.6	90	103	110
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63.5	68	82.9	84.4	90.9
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	423	440	456	477	493
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	57.2	61.5	53.3	70.1	69.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	107	108	109	115	114
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	316	332	346	362	379
Total Liabilities & Shareholders' Equity	423	440	456	477	493
Total Common Shares Outstanding