APR — Auto Partner SA Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

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

	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	26	21.4	16.9	34.9	37.4
Net Total Accounts Receivable
Net Total Receivables	119	131	242	281	358
Total Inventory
Total Other Current Assets
Total Current Assets	613	644	1,008	1,286	1,421
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	126	132	169	251	332
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	749	792	1,203	1,570	1,794
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	220	218	367	458	456
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	376	309	547	727	748
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	372	483	655	843	1,046
Total Liabilities & Shareholders' Equity	749	792	1,203	1,570	1,794
Total Common Shares Outstanding