HAMP — Hampidjan hf Balance Sheet

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Consumer CyclicalsBalancedMid CapFalling Star

Annual balance sheet for Hampidjan hf, 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	2024 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 Short Term Investments	17.5	14.8	12.5	53	41.4
Net Total Accounts Receivable
Net Total Receivables	25.5	34.1	33.9	59.2	66.6
Total Inventory
Total Current Assets	107	122	137	238	235
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	92.4	100	108	170	181
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	247	273	295	490	509
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39.8	44.1	56.6	92.3	101
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	130	143	160	234	249
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	116	130	135	256	260
Total Liabilities & Shareholders' Equity	247	273	295	490	509
Total Common Shares Outstanding