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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	ARS	ARS	Annual Audited Accounts	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	24,234	13,778	6,341	13,186	17,090
Net Total Accounts Receivable
Net Total Receivables	13,797	10,052	3,314	3,453	5,946
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	45,562	30,622	18,726	22,710	34,416
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,811	30,776	33,518	32,979	31,855
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	83,218	84,724	71,926	75,632	80,305
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,055	12,847	6,405	12,176	15,146
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	15,949	20,440	7,208	13,227	15,824
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	67,268	64,284	64,718	62,405	64,481
Total Liabilities & Shareholders' Equity	83,218	84,724	71,926	75,632	80,305
Total Common Shares Outstanding