- RSD24bn
- RSD22bn
- RSD45bn
- 51
- 97
- 49
- 78
Annual balance sheet for Dunav ad Beograd, fiscal year end - December 31st, RSD 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 | |||||
| Net Total Receivables | 828 | 866 | 828 | 1,492 | 2,459 |
| Net Property, Plant And Equipment | 9,573 | 11,244 | 13,095 | 16,420 | 18,112 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Insurance Receivables | |||||
| Long Term Notes Receivable | |||||
| Total Other Assets | |||||
| Total Assets | 65,100 | 68,881 | 71,510 | 84,304 | 97,333 |
| Accrued Expenses | |||||
| Policy Liabilities | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 48,048 | 48,638 | 53,223 | 63,059 | 72,167 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 17,051 | 20,242 | 18,287 | 21,244 | 25,167 |
| Total Liabilities & Shareholders' Equity | 65,100 | 68,881 | 71,510 | 84,304 | 97,333 |
| Total Common Shares Outstanding |