CEZ — CEZ as Balance Sheet

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UtilitiesBalancedLarge CapSuper Stock

Annual balance sheet for CEZ as, fiscal year end - December 31st, CZK millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	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	9,247	10,209	10,993	27,624	46,507
Net Total Accounts Receivable
Net Total Receivables	77,865	71,283	69,244	145,153	179,198
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	226,996	202,638	230,513	708,891	555,387
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,452	18,208	20,056	21,009	25,145
Net Goodwill
Net Intangible Assets
Net Total Utility Plant
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	707,443	704,574	702,458	1,183,081	1,107,380
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	218,140	186,771	207,636	759,031	507,374
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	472,722	453,813	468,587	1,021,983	848,494
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	234,721	250,761	233,871	161,098	258,886
Total Liabilities & Shareholders' Equity	707,443	704,574	702,458	1,183,081	1,107,380
Total Common Shares Outstanding

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