ETLN — Etalon Balance Sheet

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Consumer CyclicalsSpeculativeMicro Cap

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	R2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	44,713	23,833	9,761	6,831	7,403
Net Total Accounts Receivable
Net Total Receivables	49,693	59,392	61,278	111,732	114,013
Total Inventory
Total Other Current Assets
Total Current Assets	205,451	226,941	224,736	279,950	298,884
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,050	4,531	6,184	7,259	8,803
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	222,098	248,045	260,391	321,906	356,385
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54,831	68,989	94,487	99,035	180,427
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	160,738	173,856	189,500	257,929	333,251
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	61,360	74,189	70,891	63,977	23,134
Total Liabilities & Shareholders' Equity	222,098	248,045	260,391	321,906	356,385
Total Common Shares Outstanding
Total Preferred Shares Outstanding