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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	636	670	395	404	591
Net Total Accounts Receivable
Net Total Receivables	118	67.5	90.7	88.3	163
Total Inventory
Total Other Current Assets
Total Current Assets	3,182	3,767	3,937	4,407	5,081
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	38.1	35.3	47.1	62.1	66.8
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,253	3,878	4,112	4,563	5,289
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,665	2,106	2,258	2,424	2,820
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,096	2,637	2,699	3,114	3,587
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,157	1,240	1,413	1,449	1,702
Total Liabilities & Shareholders' Equity	3,253	3,878	4,112	4,563	5,289
Total Common Shares Outstanding