AUTOWALLIS — AutoWallis Nyrt Balance Sheet

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Consumer CyclicalsBalancedSmall CapNeutral

Annual balance sheet for AutoWallis Nyrt, fiscal year end - December 31st, HUF 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:	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	5,149	25,195	17,502	17,069	29,240
Net Total Accounts Receivable
Net Total Receivables	7,745	11,284	14,772	22,080	27,767
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	36,004	63,873	101,719	101,453	131,449
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,434	16,205	23,696	24,581	40,425
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	57,763	88,977	133,684	151,949	204,566
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	33,668	47,377	80,110	76,627	95,749
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	50,098	65,745	99,403	102,836	142,663
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	7,665	23,232	34,281	49,113	61,903
Total Liabilities & Shareholders' Equity	57,763	88,977	133,684	151,949	204,566
Total Common Shares Outstanding
Total Preferred Shares Outstanding