GTY — Gateway Real Estate AG Balance Sheet

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Annual balance sheet for Gateway Real Estate AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	79.1	142	174	82.2	32.6
Net Total Accounts Receivable
Net Total Receivables	5.05	4.23	4.06	1.22	67
Total Inventory
Total Other Current Assets
Total Current Assets	860	1,007	1,132	1,071	1,034
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.5	0.753	0.004	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,118	1,350	1,432	1,385	1,241
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	561	697	621	1,015	712
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	763	946	1,061	1,180	1,026
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	355	404	371	205	214
Total Liabilities & Shareholders' Equity	1,118	1,350	1,432	1,385	1,241
Total Common Shares Outstanding