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ENHL Energoprojekt Holding ad Beograd Balance Sheet

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Annual balance sheet for Energoprojekt Holding ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

R2018
December 31st
2019
December 31st
R2020
December 31st
2021
December 31st
2022
December 31st
Period Length:
Source:ARSARSARSARSARS
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments3,3393,7604,1893,2085,713
Net Total Accounts Receivable
Net Total Receivables15,16014,1007,3139,4779,851
Total Inventory
Total Other Current Assets
Total Current Assets23,47923,53216,98117,12620,230
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment10,2569,9049,4319,4319,893
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets39,03038,77735,23434,64436,891
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities17,46415,98010,7039,43912,312
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities19,37519,28317,44615,51417,581
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity19,65519,49417,78819,12919,310
Total Liabilities & Shareholders' Equity39,03038,77735,23434,64436,891
Total Common Shares Outstanding