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.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	8.47	7.03	4.03	4.7	5.42
Net Total Accounts Receivable
Net Total Receivables	14.1	0.176	0.203	0.283	0.444
Total Current Assets	22.5	7.2	4.23	4.99	5.86
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.067	0.032	0.046	0.031	0.062
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	727	730	747	760	807
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.042	0.087	0.064	0.127	0.155
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.098	0.105	0.085	0.138	0.194
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	727	730	747	760	806
Total Liabilities & Shareholders' Equity	727	730	747	760	807
Total Common Shares Outstanding