CMCOM — CM.com NV Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	55	52.5	122	82.7	26.2
Net Total Accounts Receivable
Net Total Receivables	—	33.8	49.8	58.4	49.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	55	86.3	172	142	101
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	14.4	20.7	39.5	35.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	55	164	278	285	240
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.96	52.2	78.3	116	101
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1.96	62.3	180	231	214
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	53.1	101	97.9	53.6	26.3
Total Liabilities & Shareholders' Equity	55	164	278	285	240
Total Common Shares Outstanding