ENEFI — ENEFI Vagyonkezelo Nyrt Balance Sheet

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Annual balance sheet for ENEFI Vagyonkezelo Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	C2019 December 31st	C2020 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
Short Term Investments
Cash and Short Term Investments	123	426	695	1,282	1,369
Net Total Accounts Receivable
Net Total Receivables	370	1,385	1,497	715	462
Total Inventory
Total Other Current Assets
Total Current Assets	493	1,835	2,684	2,003	1,836
Net Property, Plant And Equipment	83.5	2,109	1,663	1,626	1,579
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,612	5,623	4,479	3,712	3,443
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	144	883	1,204	643	635
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	228	1,027	1,297	689	684
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,384	4,597	3,182	3,023	2,759
Total Liabilities & Shareholders' Equity	1,612	5,623	4,479	3,712	3,443
Total Common Shares Outstanding
Total Preferred Shares Outstanding