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.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	227	551	395	423	338
Net Total Accounts Receivable
Net Total Receivables	50.9	59.2	96.7	78.7	60.1
Total Inventory
Total Other Current Assets
Total Current Assets	336	670	560	609	474
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,317	1,164	943	1,044	1,056
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,778	1,972	1,613	1,780	1,700
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	305	408	353	516	469
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,121	1,259	1,100	1,079	1,166
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	657	713	513	701	534
Total Liabilities & Shareholders' Equity	1,778	1,972	1,613	1,780	1,700
Total Common Shares Outstanding