COLOS — Coloseum Holding as Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

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

	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—
Source:	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	22.3	10.5	4.35
Net Total Accounts Receivable
Net Total Receivables	43	55.6	46.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	99.6	107	76.4
Net Property, Plant And Equipment	69	136	72
Net Intangible Assets
Other Long Term Assets
Total Assets	417	475	364
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	201	221	216
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	323	320	258
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	94.5	155	106
Total Liabilities & Shareholders' Equity	417	475	364
Total Common Shares Outstanding