CBD — Cannabis Poland SA Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.015	0.271	0.302	0.048	0.373
Net Total Accounts Receivable
Net Total Receivables	0.4	0.488	0.139	0.329	0.091
Total Inventory
Total Current Assets	0.415	0.809	0.624	0.581	0.618
Net Property, Plant And Equipment	0.011	—	—	—	—
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	0.797	0.868	0.728	0.659	0.666
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.195	0.135	0.096	0.178	0.344
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	0.195	0.135	0.096	0.178	0.373
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.602	0.733	0.632	0.481	0.293
Total Liabilities & Shareholders' Equity	0.797	0.868	0.728	0.659	0.666
Total Common Shares Outstanding