HER — Hera SpA Balance Sheet

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Annual balance sheet for Hera SpA, 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	434	1,020	915	2,020	1,424
Net Total Accounts Receivable
Net Total Receivables	2,200	2,078	2,987	4,008	3,771
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,186	3,776	6,442	9,201	6,641
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,087	2,020	2,041	2,067	2,148
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,363	11,035	14,032	17,119	15,080
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,990	3,332	6,067	6,849	5,987
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,555	8,074	10,831	13,720	11,642
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,809	2,961	3,200	3,398	3,438
Total Liabilities & Shareholders' Equity	10,363	11,035	14,032	17,119	15,080
Total Common Shares Outstanding