GOB — Gobarto SA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	26.1	28.6	48.8	77.3	58.3
Net Total Accounts Receivable
Net Total Receivables	163	268	294	319	310
Total Inventory
Total Other Current Assets
Total Current Assets	277	419	479	516	491
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	490	511	541	644	726
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	935	1,096	1,218	1,367	1,423
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	346	479	466	500	589
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	527	641	669	785	879
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	408	456	548	582	544
Total Liabilities & Shareholders' Equity	935	1,096	1,218	1,367	1,423
Total Common Shares Outstanding