CNPR — Centroprom ad Beograd Balance Sheet

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Annual balance sheet for Centroprom ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 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
Cash and Short Term Investments	5.82	29.4	8.77	71.8	40.1
Net Total Accounts Receivable
Net Total Receivables	21.4	212	213	214	32.1
Total Inventory
Prepaid Expenses
Total Current Assets	27.5	242	222	286	72.6
Net Property, Plant And Equipment	170	168	9.9	7.93	7.97
Long Term Investments
Other Long Term Assets
Total Assets	1,117	1,094	332	313	631
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	15.8	10.9	6.26	3.86	3.44
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	52.4	55.7	6.85	3.86	3.89
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	1,064	1,039	325	309	627
Total Liabilities & Shareholders' Equity	1,117	1,094	332	313	631
Total Common Shares Outstanding