IMP — Impact Developer & Contractor SA Balance Sheet

0.000.00%

Last trade - 00:00

FinancialsAdventurousSmall CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	45.5	59	42	55.1	51.3
Net Total Accounts Receivable
Net Total Receivables	32.9	26.6	31	36.3	13
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	509	520	617	716	695
Net Property, Plant And Equipment	8.54	7.55	15.2	70	92.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	902	988	1,204	1,443	1,467
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	133	122	262	195	131
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	318	347	488	564	556
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	584	641	717	880	911
Total Liabilities & Shareholders' Equity	902	988	1,204	1,443	1,467
Total Common Shares Outstanding