CARM — Carmila SA Balance Sheet

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

	2019 December 31st	2020 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	178	321	238	357	860
Net Total Accounts Receivable
Net Total Receivables	185	234	166	171	170
Prepaid Expenses
Total Other Current Assets
Total Current Assets	364	555	404	538	1,045
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.24	3.21	3.37	2.98	12.8
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,520	6,452	6,371	6,513	6,731
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	410	522	380	241	734
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,979	3,189	2,997	3,012	3,443
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,540	3,263	3,375	3,502	3,288
Total Liabilities & Shareholders' Equity	6,520	6,452	6,371	6,513	6,731
Total Common Shares Outstanding