AUNA — Auna SA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F	6-K
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	139	209	334	336	366
Net Total Accounts Receivable
Net Total Receivables	353	574	861	962	1,043
Total Inventory
Total Other Current Assets
Total Current Assets	671	1,195	1,549	1,704	1,845
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,353	2,470	2,719	2,417	2,406
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,824	6,594	7,690	7,081	7,298
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	698	2,845	1,689	1,945	1,667
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,328	5,529	6,224	5,604	5,697
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	496	1,065	1,465	1,477	1,601
Total Liabilities & Shareholders' Equity	2,824	6,594	7,690	7,081	7,298
Total Common Shares Outstanding