DNVG — Dunav ad Grocka Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual balance sheet for Dunav ad Grocka, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	16.4	4.25	0.283	0.19	0.169
Net Total Accounts Receivable
Net Total Receivables	20.6	21.6	19.2	18.4	18.7
Total Inventory
Prepaid Expenses
Total Current Assets	224	218	248	260	203
Net Property, Plant And Equipment	495	477	467	461	449
Net Intangible Assets
Long Term Investments
Total Assets	720	696	716	721	652
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	145	115	136	114	118
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	311	287	306	310	285
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	409	409	410	412	367
Total Liabilities & Shareholders' Equity	720	696	716	721	652
Total Common Shares Outstanding