CURA — Curaleaf Holdings Balance Sheet

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Annual balance sheet for Curaleaf Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	73.5	299	163	91.8	107
Net Total Accounts Receivable
Net Total Receivables	31.5	62.7	45.2	62.7	66.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	418	727	652	419	430
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	510	705	871	833	768
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,366	3,105	3,415	3,097	2,950
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	220	316	497	494	388
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	984	1,559	2,135	2,046	2,088
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,381	1,546	1,280	1,051	861
Total Liabilities & Shareholders' Equity	2,366	3,105	3,415	3,097	2,950
Total Common Shares Outstanding