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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	315	636	670	395	404
Net Total Accounts Receivable
Net Total Receivables	62.6	118	67.5	90.7	88.3
Total Inventory
Total Other Current Assets
Total Current Assets	2,892	3,182	3,767	3,937	4,407
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	44	38.1	35.3	47.1	62.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,961	3,253	3,878	4,112	4,563
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,408	1,665	2,106	2,258	2,424
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,877	2,096	2,637	2,699	3,114
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,084	1,157	1,240	1,413	1,449
Total Liabilities & Shareholders' Equity	2,961	3,253	3,878	4,112	4,563
Total Common Shares Outstanding