ECV — Encavis AG Balance Sheet

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

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	165	167	394	289	309
Net Total Accounts Receivable
Net Total Receivables	70.6	64.4	79	89.1	129
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	302	303	533	450	539
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,750	1,902	2,175	2,305	2,431
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,747	2,824	3,216	3,406	3,574
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	245	198	250	555	515
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,034	2,079	2,152	2,454	2,394
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	713	744	1,064	952	1,180
Total Liabilities & Shareholders' Equity	2,747	2,824	3,216	3,406	3,574
Total Common Shares Outstanding