CSG — CSG NV Balance Sheet

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IndustrialsHighly SpeculativeLarge CapNeutral

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 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 Equivalents
Cash and Short Term Investments	104	242	564	1,248	1,505
Net Total Accounts Receivable
Net Total Receivables	202	355	362	637	1,455
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	580	1,241	1,997	4,666	6,492
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	222	362	373	927	1,022
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,102	2,538	3,352	8,253	10,247
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	284	977	1,523	3,700	3,289
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	756	2,221	2,892	7,057	8,533
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	347	317	460	1,196	1,714
Total Liabilities & Shareholders' Equity	1,102	2,538	3,352	8,253	10,247
Total Common Shares Outstanding