AUTOWALLIS — AutoWallis Nyrt Balance Sheet

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Consumer CyclicalsBalancedSmall CapSuper Stock

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

	R2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	—	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,076	1,894	5,149	25,195	17,502
Net Total Accounts Receivable
Net Total Receivables	5,584	7,370	7,745	11,284	14,772
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,559	23,605	36,004	63,873	101,719
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,496	4,012	9,434	16,205	23,696
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	25,384	31,987	57,763	88,977	133,684
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,285	22,513	33,668	47,377	80,110
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	20,655	26,882	50,098	65,745	99,403
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,729	5,105	7,665	23,232	34,281
Total Liabilities & Shareholders' Equity	25,384	31,987	57,763	88,977	133,684
Total Common Shares Outstanding
Total Preferred Shares Outstanding