ASE — Asseco South Eastern Europe SA Balance Sheet

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

	R2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	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	230	298	314	275	313
Net Total Accounts Receivable
Net Total Receivables	265	398	480	469	528
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	578	813	951	923	989
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	181	179	183	243	258
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,523	1,869	2,121	2,317	2,257
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	405	565	715	672	758
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	556	758	1,006	1,243	1,034
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	966	1,111	1,115	1,074	1,223
Total Liabilities & Shareholders' Equity	1,523	1,869	2,121	2,317	2,257
Total Common Shares Outstanding