ACP — Asseco Poland SA Balance Sheet

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

	R2020 December 31st	R2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	Interim Report	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,900	3,070	3,643	2,989	3,534
Net Total Accounts Receivable
Net Total Receivables	3,587	4,550	5,033	5,254	5,138
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,953	8,132	9,328	8,576	9,431
Net Property, Plant And Equipment	1,639	1,737	1,783	1,720	1,878
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,714	18,570	20,131	18,794	20,325
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,623	5,522	6,295	6,034	6,972
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,669	12,288	13,581	13,491	14,829
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	6,044	6,282	6,550	5,303	5,496
Total Liabilities & Shareholders' Equity	16,714	18,570	20,131	18,794	20,325
Total Common Shares Outstanding