063760 — ELP Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	23,826	24,234	13,778	6,341	13,186
Net Total Accounts Receivable
Net Total Receivables	18,627	13,797	10,052	3,314	3,453
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	49,857	45,562	30,622	18,726	22,710
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,170	15,811	30,776	33,518	32,979
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	76,954	83,218	84,724	71,926	75,632
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,709	8,055	12,847	6,405	12,176
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	8,325	15,949	20,440	7,208	13,227
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	68,629	67,268	64,284	64,718	62,405
Total Liabilities & Shareholders' Equity	76,954	83,218	84,724	71,926	75,632
Total Common Shares Outstanding