AST — Astarta Holding Balance Sheet

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Annual balance sheet for Astarta Holding, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2017 December 31st	R2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	15.4	13.5	13	22.4	11.8
Net Total Accounts Receivable
Net Total Receivables	33.3	69.5	57	32.7	53.3
Total Inventory
Prepaid Expenses
Total Current Assets	267	341	285	190	345
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	241	394	466	313	344
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	533	745	759	511	691
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	127	286	206	60.4	77.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	185	379	321	174	195
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	348	366	439	337	495
Total Liabilities & Shareholders' Equity	533	745	759	511	691
Total Common Shares Outstanding

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