EVE — Evolva Holding Balance Sheet

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Annual balance sheet for Evolva Holding, fiscal year end - December 31st, CHF 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	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	39.9	19.7	11	0.09	5.84
Net Total Accounts Receivable
Net Total Receivables	2.39	2.65	4.5	0.357	3.99
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	48.7	33.6	33.6	0.447	9.83
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.21	6.91	5.95	—	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	192	167	156	111	9.83
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.3	15.1	15.2	12.6	2.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	19.5	21.8	24.4	12.6	4.28
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	173	145	132	98.9	5.55
Total Liabilities & Shareholders' Equity	192	167	156	111	9.83
Total Common Shares Outstanding