083470 — EMNI Co Balance Sheet

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Annual balance sheet for EMNI Co, fiscal year end - December 31st, millions except per share.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:		Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	fx Preliminary	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	—	6,203	9,113	7,190	7,712
Net Total Accounts Receivable
Net Total Receivables	—	4,204	3,325	3,794	5,014
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	—	11,997	13,734	14,086	15,022
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	883	1,237	1,486	2,623
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	—	17,581	19,598	21,674	23,552
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	10,262	6,617	7,069	7,900
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	—	10,550	7,113	7,959	8,641
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	—	7,031	12,485	13,715	14,911
Total Liabilities & Shareholders' Equity	—	17,581	19,598	21,674	23,552
Total Common Shares Outstanding