DUNAHOUSE — Duna House Holding Nyrt Balance Sheet

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Annual balance sheet for Duna House Holding Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	R2020 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 and Equivalents
Cash and Short Term Investments	6,170	5,227	10,646	8,293	5,656
Net Total Accounts Receivable
Net Total Receivables	2,131	3,451	5,107	5,598	5,961
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,269	17,368	23,224	17,552	16,184
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,007	779	3,515	3,264	3,371
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	21,567	22,612	41,173	33,497	32,535
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,434	8,190	9,085	6,416	7,475
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,661	15,627	36,097	28,261	29,948
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	6,906	6,985	5,075	5,236	2,586
Total Liabilities & Shareholders' Equity	21,567	22,612	41,173	33,497	32,535
Total Common Shares Outstanding
Total Preferred Shares Outstanding