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.

	C2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	426	695	1,282	1,369	1,798
Net Total Accounts Receivable
Net Total Receivables	1,385	1,497	715	462	148
Total Inventory
Total Other Current Assets
Total Current Assets	1,835	2,684	2,003	1,836	1,952
Net Property, Plant And Equipment	2,109	1,663	1,626	1,579	1,715
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,623	4,479	3,712	3,443	3,770
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	883	1,204	643	635	632
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,027	1,297	689	684	650
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,597	3,182	3,023	2,759	3,121
Total Liabilities & Shareholders' Equity	5,623	4,479	3,712	3,443	3,770
Total Common Shares Outstanding
Total Preferred Shares Outstanding