CVK — Diok One AG Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	GAS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.007	0.006	0.014	0.012	0.012
Net Total Receivables	—	—	—	—	0
Prepaid Expenses
Total Current Assets	0.007	0.006	0.014	0.015	0.018
Net Property, Plant And Equipment	—	—	—	—	0.041
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	0.05	0.065	0.092	27.1	27.2
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.047	0.061	0.089	0.719	0.226
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.05	0.065	0.092	0.736	0.938
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0	0	0	26.4	26.2
Total Liabilities & Shareholders' Equity	0.05	0.065	0.092	27.1	27.2
Total Common Shares Outstanding