DOM — Dom Development SA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Short Term Investments
Cash and Short Term Investments	670	395	404	591	528
Net Total Accounts Receivable
Net Total Receivables	67.5	90.7	88.3	163	105
Total Inventory
Total Other Current Assets
Total Current Assets	3,767	3,937	4,407	5,081	5,729
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.3	47.1	62.1	66.8	96.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,878	4,112	4,563	5,289	5,981
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,106	2,258	2,424	2,820	3,138
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,637	2,699	3,114	3,587	3,993
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,240	1,413	1,449	1,702	1,988
Total Liabilities & Shareholders' Equity	3,878	4,112	4,563	5,289	5,981
Total Common Shares Outstanding