CRMC — Carmeco SA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	—	12 M
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.204	0.133	0.044	0.042	0.032
Net Total Accounts Receivable
Net Total Receivables	0.186	0.307	0.512	0.683	1.49
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.391	0.441	1.94	3.8	6.98
Net Property, Plant And Equipment	11.7	11.6	12	11.9	13
Long Term Investments
Total Assets	12	12	13.9	15.7	20
Accounts Payable
Notes Payable / Short Term Debt
Total Current Liabilities	0.091	0.054	0.211	—	0.288
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.081	-0.022	1.89	3.66	8.49
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	12	12	12	12	11.5
Total Liabilities & Shareholders' Equity	12	12	13.9	15.7	20
Total Common Shares Outstanding