EMC — EMC Instytut Medyczny SA Balance Sheet

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Annual balance sheet for EMC Instytut Medyczny SA, fiscal year end - December 31st, PLN 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	22.9	12.6	34.7	34.9	6.73
Net Total Accounts Receivable
Net Total Receivables	49.1	53.7	58.1	68.2	96.6
Total Inventory
Prepaid Expenses
Total Current Assets	81.1	76	103	114	117
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	245	272	284	290	315
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	382	387	431	460	494
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	107	107	123	122	171
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	204	206	251	260	276
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	179	181	181	200	218
Total Liabilities & Shareholders' Equity	382	387	431	460	494
Total Common Shares Outstanding