ATD — Atende SA Balance Sheet

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

	2019 December 31st	R2020 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	24.2	91.2	9.71	17.2	34.4
Net Total Accounts Receivable
Net Total Receivables	63.5	56.1	66.5	54.5	64.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	117	200	117	109	153
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.4	28.9	27.5	24.1	23.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	197	268	178	164	218
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	85.9	129	85.3	75.6	110
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	120	159	108	93.3	138
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	77.2	108	69.4	70.8	80.2
Total Liabilities & Shareholders' Equity	197	268	178	164	218
Total Common Shares Outstanding