AUNA — Auna SA Balance Sheet

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HealthcareAdventurousMid CapSuper Stock

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	343	139	209	334	336
Net Total Accounts Receivable
Net Total Receivables	371	353	574	861	962
Total Inventory
Total Other Current Assets
Total Current Assets	836	671	1,195	1,549	1,704
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,205	1,353	2,470	2,719	2,417
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,651	2,824	6,594	7,690	7,081
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	567	698	2,845	1,689	1,945
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,050	2,328	5,529	6,224	5,604
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	601	496	1,065	1,465	1,477
Total Liabilities & Shareholders' Equity	2,651	2,824	6,594	7,690	7,081
Total Common Shares Outstanding