ADMIE — Holding Admie Ipto SA Balance Sheet

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Annual balance sheet for Holding Admie Ipto SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 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
Cash and Short Term Investments	7.03	4.03	4.7	5.42	21.1
Net Total Accounts Receivable
Net Total Receivables	0.176	0.203	0.283	0.444	0.841
Total Current Assets	7.2	4.23	4.99	5.86	21.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.032	0.046	0.031	0.062	0.054
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	730	747	760	705	768
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.087	0.064	0.127	0.155	0.247
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.105	0.085	0.138	0.193	0.271
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	730	747	760	705	768
Total Liabilities & Shareholders' Equity	730	747	760	705	768
Total Common Shares Outstanding