ENW — Enwell Energy Balance Sheet

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Annual balance sheet for Enwell Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 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	62.5	61	92.5	88.7	76.5
Net Total Accounts Receivable
Net Total Receivables	4.98	3.46	7.83	61	15.6
Total Inventory
Prepaid Expenses
Total Current Assets	78.2	67.4	107	153	95
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	71	66.2	88.4	74.6	79.5
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	155	146	209	242	183
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.64	7.95	18.2	30.8	8.22
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	17.4	20.3	30.1	41.6	21.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	138	126	179	201	162
Total Liabilities & Shareholders' Equity	155	146	209	242	183
Total Common Shares Outstanding