ATOM — Atomenergoremont Balance Sheet

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IndustrialsHighly SpeculativeSmall CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash
Cash and Equivalents
Cash and Short Term Investments	17.7	18.4	21.7	23.8	32.7
Net Total Accounts Receivable
Net Total Receivables	30.3	31.6	28.6	32.6	41.3
Total Inventory
Prepaid Expenses
Total Current Assets	58.4	60.2	58	65.6	82.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.91	1.46	3.14	3.16	3.79
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	118	124	133	138	153
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.7	9.44	8.65	7.24	7.63
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	32.8	32.1	24.7	11.8	7.64
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	85.2	91.8	109	127	145
Total Liabilities & Shareholders' Equity	118	124	133	138	153
Total Common Shares Outstanding