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.

	2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	42.3	73.5	299	163	91.8
Net Total Accounts Receivable
Net Total Receivables	18.3	31.5	62.7	45.2	62.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	150	418	727	652	419
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	213	510	705	871	833
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	737	2,366	3,105	3,415	3,097
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106	220	316	497	494
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	328	984	1,559	2,135	2,046
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	409	1,381	1,546	1,280	1,051
Total Liabilities & Shareholders' Equity	737	2,366	3,105	3,415	3,097
Total Common Shares Outstanding