GSP — Gas Plus SpA Balance Sheet

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Annual balance sheet for Gas Plus SpA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13.7	4.8	22	36.2	24
Net Total Accounts Receivable
Net Total Receivables	39.7	45.3	49.6	75.8	52.4
Total Inventory
Prepaid Expenses
Total Current Assets	59.3	53.8	75.7	116	80.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	116	105	116	133	140
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	545	459	508	558	514
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66.7	77.2	102	154	105
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	332	281	337	372	285
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	213	178	171	186	229
Total Liabilities & Shareholders' Equity	545	459	508	558	514
Total Common Shares Outstanding