IMC — Imc SA Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 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 Short Term Investments	3.92	5.18	18	28.8	24.9
Net Total Accounts Receivable
Net Total Receivables	4.26	4.55	3.04	7.93	15.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	121	117	117	178	161
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	74.5	180	162	235	165
Net Intangible Assets
Other Long Term Assets
Total Assets	198	298	280	414	326
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	58.7	71.6	51.9	63.1	59.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	78	166	142	222	176
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	120	133	138	192	151
Total Liabilities & Shareholders' Equity	198	298	280	414	326
Total Common Shares Outstanding