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.

	R2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	4.84	8.47	7.03	4.03	4.7
Net Total Accounts Receivable
Net Total Receivables	9.91	14.1	0.176	0.203	0.283
Total Current Assets	14.8	22.5	7.2	4.23	4.99
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.005	0.067	0.032	0.046	0.031
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	567	727	730	747	760
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.02	0.042	0.087	0.064	0.127
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.02	0.098	0.105	0.085	0.138
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	567	727	730	747	760
Total Liabilities & Shareholders' Equity	567	727	730	747	760
Total Common Shares Outstanding