FHD — Fundusz Hipoteczny Dom SA Balance Sheet

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Annual balance sheet for Fundusz Hipoteczny Dom SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.011	0.582	0.424	3.76	0.027
Net Total Receivables	0.062	0.052	0.243	0.094	0.101
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.118	0.701	0.742	3.92	0.208
Net Property, Plant And Equipment	0.387	0.373	0.273	0.159	0.059
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	49.9	49.9	48.4	56.1	56.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.25	9.39	14	4.37	7.97
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	20.9	40.1	43.8	29.1	31
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	28.9	9.79	4.63	27	25.6
Total Liabilities & Shareholders' Equity	49.9	49.9	48.4	56.1	56.6
Total Common Shares Outstanding