ENC — ENCE Energia y Celulosa SA Balance Sheet

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Annual balance sheet for ENCE Energia y Celulosa SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	551	395	423	338	290
Net Total Accounts Receivable
Net Total Receivables	59.2	96.7	78.7	60.1	76
Total Inventory
Total Other Current Assets
Total Current Assets	670	560	609	474	464
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,164	943	1,044	1,056	1,041
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,972	1,613	1,780	1,700	1,682
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	408	353	516	469	445
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,259	1,100	1,079	1,166	1,157
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	713	513	701	534	526
Total Liabilities & Shareholders' Equity	1,972	1,613	1,780	1,700	1,682
Total Common Shares Outstanding