ENT — Enter Air SA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	269	293	276	302	251
Net Total Accounts Receivable
Net Total Receivables	70.2	113	163	161	174
Total Inventory
Prepaid Expenses
Total Current Assets	352	423	453	489	477
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,236	1,259	1,526	2,031	2,328
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,747	1,850	2,137	2,709	2,950
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	557	572	654	737	709
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,658	1,688	1,779	2,380	2,451
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	89	161	358	329	499
Total Liabilities & Shareholders' Equity	1,747	1,850	2,137	2,709	2,950
Total Common Shares Outstanding