IMP — Impact Developer & Contractor SA Balance Sheet

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Annual balance sheet for Impact Developer & Contractor SA, fiscal year end - December 31st, RON millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	59	42	55.1	51.3	72
Net Total Accounts Receivable
Net Total Receivables	26.6	31	36.3	7.99	44.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	520	617	716	695	608
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.55	15.2	70	103	95.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	988	1,204	1,443	1,478	1,413
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	122	262	195	131	184
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	347	488	564	569	457
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	641	717	880	909	956
Total Liabilities & Shareholders' Equity	988	1,204	1,443	1,478	1,413
Total Common Shares Outstanding