FINT — Fintel Energija ad Beograd Balance Sheet

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UtilitiesBalancedSmall CapNeutral

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

	2018 December 31st	2019 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
Short Term Investments
Cash and Short Term Investments	539	278	309	525	203
Net Total Accounts Receivable
Net Total Receivables	59	237	114	405	600
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	643	728	771	1,218	1,422
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,480	13,205	12,667	12,377	12,078
Long Term Investments
Other Long Term Assets
Total Assets	12,221	14,026	13,559	14,059	14,109
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,950	1,836	2,133	3,082	3,696
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11,672	13,521	13,115	13,043	12,812
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	549	505	444	1,016	1,296
Total Liabilities & Shareholders' Equity	12,221	14,026	13,559	14,059	14,109
Total Common Shares Outstanding