ATP — Atlanta Poland SA Balance Sheet

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Annual balance sheet for Atlanta Poland SA, fiscal year end - June 30th, PLN millions except per share, conversion factor applied.

	2019 June 30th	R2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	5.55	3.35	3.99	4.91	7.34
Net Total Accounts Receivable
Net Total Receivables	44	41.2	37.5	39.2	36.4
Total Inventory
Total Current Assets	118	126	127	142	156
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37.3	43.4	44.8	45.5	44.7
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	158	171	173	189	203
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	82.5	50.8	86.9	96.9	103
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	88.6	96.6	93.1	103	109
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	69.7	74.3	80.4	85.8	93.6
Total Liabilities & Shareholders' Equity	158	171	173	189	203
Total Common Shares Outstanding