GSJ — Grupo Empresarial San Jose SA Balance Sheet

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Annual balance sheet for Grupo Empresarial San Jose SA, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	316	361	314	318	410
Net Total Accounts Receivable
Net Total Receivables	354	350	349	382	469
Total Inventory
Total Current Assets	780	800	746	786	956
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	76.9	71.4	74.1	80.4	82.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,000	989	933	979	1,136
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	634	640	595	626	766
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	864	845	781	804	955
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	136	143	152	174	181
Total Liabilities & Shareholders' Equity	1,000	989	933	979	1,136
Total Common Shares Outstanding