INFM — Informatika A.d. Beograd Balance Sheet

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Annual balance sheet for Informatika A.d. Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	768	259	145	503	325
Net Total Accounts Receivable
Net Total Receivables	945	1,252	1,629	1,851	1,648
Total Inventory
Total Other Current Assets
Total Current Assets	2,252	2,424	2,702	3,293	2,885
Net Property, Plant And Equipment	911	909	909	906	1,256
Net Intangible Assets
Long Term Investments
Total Assets	3,229	3,398	3,684	4,259	4,166
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,835	1,965	2,167	2,665	2,135
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,973	2,105	2,303	2,810	2,373
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,256	1,293	1,382	1,449	1,793
Total Liabilities & Shareholders' Equity	3,229	3,398	3,684	4,259	4,166
Total Common Shares Outstanding