ELI — Elia SA Balance Sheet

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Annual balance sheet for Elia SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,366	4,371	1,375	2,040	4,161
Net Total Accounts Receivable
Net Total Receivables	871	1,235	1,106	1,185	1,320
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,277	5,652	2,570	3,502	5,928
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,860	11,845	13,649	17,693	22,100
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	18,144	20,594	19,390	24,928	32,149
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,735	6,290	3,838	3,851	4,878
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	13,592	15,275	14,302	19,371	23,998
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,552	5,320	5,089	5,556	8,150
Total Liabilities & Shareholders' Equity	18,144	20,594	19,390	24,928	32,149
Total Common Shares Outstanding