HMI — HM Inwest SA Balance Sheet

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

	R2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 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	6.1	10.6	14.5	20.5	17
Net Total Receivables	9.51	11.1	14.4	26.6	24.6
Total Inventory
Total Other Current Assets
Total Current Assets	75.1	141	167	173	289
Net Property, Plant And Equipment	26.2	26.7	25.3	23.8	22.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	105	172	198	203	317
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	27.5	88.9	130	77.3	217
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	78.8	143	173	158	274
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	25.8	29.3	25.3	45.7	42.3
Total Liabilities & Shareholders' Equity	105	172	198	203	317
Total Common Shares Outstanding