FINT — Fintel Energija ad Beograd Balance Sheet

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UtilitiesConservativeSmall CapNeutral

Annual balance sheet for Fintel Energija ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	309	525	203	653	454
Net Total Accounts Receivable
Net Total Receivables	114	405	600	379	725
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	771	1,218	1,422	1,356	1,605
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,667	12,377	12,078	11,571	11,514
Long Term Investments
Other Long Term Assets
Total Assets	13,559	14,059	14,109	13,705	13,518
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,133	3,082	3,696	1,944	1,972
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13,115	13,043	12,812	11,680	11,307
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	444	1,016	1,296	2,024	2,212
Total Liabilities & Shareholders' Equity	13,559	14,059	14,109	13,705	13,518
Total Common Shares Outstanding