WWG — GELSENWASSER AG Balance Sheet

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Annual balance sheet for GELSENWASSER AG, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	402	263	4,603	3,086	1,160
Net Total Accounts Receivable
Net Total Receivables	247	242	345	374	499
Total Inventory
Total Other Current Assets
Total Current Assets	667	536	4,987	3,534	1,717
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	776	795	847	906	997
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,261	2,193	7,741	6,272	3,954
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	662	556	5,188	3,568	1,732
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,474	1,407	6,891	5,329	2,994
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	788	786	850	943	960
Total Liabilities & Shareholders' Equity	2,261	2,193	7,741	6,272	3,954
Total Common Shares Outstanding