CLC — Columbus Energy SA Balance Sheet

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EnergyHighly SpeculativeSmall CapNeutral

Annual balance sheet for Columbus Energy SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2.77	24.3	132	61.5	21.3
Net Total Accounts Receivable
Net Total Receivables	16.1	30.4	61.8	157	97.8
Total Inventory
Total Other Current Assets
Total Current Assets	19.3	117	269	306	506
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.231	10.6	284	427	176
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	46.6	142	629	815	781
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26.1	72.4	320	503	547
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	30.3	110	535	684	756
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	16.3	32.6	93.7	131	25.6
Total Liabilities & Shareholders' Equity	46.6	142	629	815	781
Total Common Shares Outstanding