CHIM — Chimimport AD Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,889	2,857	3,093	3,691	4,303
Net Total Accounts Receivable
Net Total Receivables	189	179	185	188	227
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,128	3,083	3,330	3,941	4,596
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	396	373	427	487	511
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,955	6,094	6,460	7,184	7,973
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,770	2,700	2,729	3,002	3,202
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,178	5,393	5,723	6,394	7,124
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	777	702	737	790	849
Total Liabilities & Shareholders' Equity	5,955	6,094	6,460	7,184	7,973
Total Common Shares Outstanding