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.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	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	50.8	25.5	26.1	28.6	48.8
Net Total Accounts Receivable
Net Total Receivables	186	149	163	268	294
Total Inventory
Total Other Current Assets
Total Current Assets	411	244	277	419	479
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	540	471	490	511	541
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,194	908	935	1,096	1,218
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	579	322	346	479	466
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	754	475	527	641	669
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	440	433	408	456	548
Total Liabilities & Shareholders' Equity	1,194	908	935	1,096	1,218
Total Common Shares Outstanding