IATR — Athens Medical Center SA Balance Sheet

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Annual balance sheet for Athens Medical Center SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 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 Short Term Investments	4.59	7.5	49.3	52	16.7
Net Total Accounts Receivable
Net Total Receivables	112	97.6	105	104	136
Total Inventory
Total Other Current Assets
Total Current Assets	122	111	161	163	160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	227	248	249	250	255
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	359	368	419	416	418
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	135	236	231	135	145
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	288	289	331	314	315
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	71.6	79.1	87.1	102	103
Total Liabilities & Shareholders' Equity	359	368	419	416	418
Total Common Shares Outstanding