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.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HAS	HAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3.38	49.3	201	461	310
Net Total Accounts Receivable
Net Total Receivables	0.027	1,102	666	883	758
Total Inventory
Total Other Current Assets
Total Current Assets	3.41	3,448	1,457	2,454	2,409
Net Property, Plant And Equipment	—	4,648	6,437	6,314	6,189
Net Intangible Assets
Other Long Term Assets
Total Assets	3.41	8,506	8,355	9,180	8,996
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.25	4,702	4,394	4,008	5,100
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.25	7,274	5,797	5,883	5,712
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	3.16	1,232	2,558	3,296	3,285
Total Liabilities & Shareholders' Equity	3.41	8,506	8,355	9,180	8,996
Total Common Shares Outstanding