CIVITA — Civita Nyrt Balance Sheet

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Annual balance sheet for Civita Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HAS	HAS	HAS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4.6	3.38	49.3	201	461
Net Total Accounts Receivable
Net Total Receivables	0.027	0.027	1,102	666	883
Total Inventory
Total Other Current Assets
Total Current Assets	4.62	3.41	3,448	1,457	2,454
Net Property, Plant And Equipment	—	—	4,648	6,437	6,314
Net Intangible Assets
Other Long Term Assets
Total Assets	4.62	3.41	8,506	8,355	9,180
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.207	0.25	4,702	4,394	4,008
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.207	0.25	7,274	5,797	5,883
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	4.42	3.16	1,232	2,558	3,296
Total Liabilities & Shareholders' Equity	4.62	3.41	8,506	8,355	9,180
Total Common Shares Outstanding