INFM — Informatika ad Beograd Balance Sheet

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Annual balance sheet for Informatika ad Beograd, fiscal year end - December 31st, RSD 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	198	491	768	259	145
Net Total Accounts Receivable
Net Total Receivables	548	647	945	1,252	1,629
Total Inventory
Total Other Current Assets
Total Current Assets	1,027	1,446	2,252	2,424	2,702
Net Property, Plant And Equipment	852	929	911	909	909
Net Intangible Assets
Long Term Investments
Total Assets	1,926	2,437	3,229	3,398	3,684
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	730	1,097	1,835	1,965	2,167
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	830	1,237	1,973	2,105	2,303
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	1,096	1,200	1,256	1,293	1,382
Total Liabilities & Shareholders' Equity	1,926	2,437	3,229	3,398	3,684
Total Common Shares Outstanding