IMPL — Impol Seval ad Sevojno Balance Sheet

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Annual balance sheet for Impol Seval ad Sevojno, fiscal year end - December 31st, RSD 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 Equivalents
Cash and Short Term Investments	243	472	377	768	963
Net Total Accounts Receivable
Net Total Receivables	1,514	1,421	1,614	3,311	1,288
Total Inventory
Total Current Assets	4,803	5,321	5,485	8,714	5,961
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,780	7,919	8,072	7,789	7,637
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,608	13,284	13,603	16,549	13,648
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	3,587	4,339	4,716	7,318	2,391
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	6,227	6,438	6,858	8,726	3,585
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	6,381	6,846	6,745	7,824	10,064
Total Liabilities & Shareholders' Equity	12,608	13,284	13,603	16,549	13,648
Total Common Shares Outstanding