ENP — Energoaparatura SA Balance Sheet

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Annual balance sheet for Energoaparatura SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.676	0.072	4.56	6.04	6.75
Net Total Accounts Receivable
Net Total Receivables	17.9	13.1	8.02	8.61	13.5
Total Inventory
Total Other Current Assets
Total Current Assets	25.7	23.5	22.2	26.5	27.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.96	5.51	5.17	3.79	3.29
Net Intangible Assets
Other Long Term Assets
Total Assets	34.1	31.7	29.4	31.8	31.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13.8	11	8.5	10.2	9.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	14.5	11.5	11.1	11.9	10.8
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	19.7	20.2	18.3	19.9	20.7
Total Liabilities & Shareholders' Equity	34.1	31.7	29.4	31.8	31.5
Total Common Shares Outstanding