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.

	2018 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 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	100	104	78.8	269	293
Net Total Accounts Receivable
Net Total Receivables	104	102	53.5	70.2	113
Total Inventory
Total Other Current Assets
Total Current Assets	209	212	136	352	423
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	828	1,389	1,456	1,236	1,259
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,193	1,729	1,711	1,747	1,850
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	274	416	530	557	572
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	875	1,369	1,505	1,658	1,688
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	318	360	206	89	161
Total Liabilities & Shareholders' Equity	1,193	1,729	1,711	1,747	1,850
Total Common Shares Outstanding