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.

	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	357	198	491	768	259
Net Total Accounts Receivable
Net Total Receivables	405	548	647	945	1,252
Total Inventory
Total Other Current Assets
Total Current Assets	1,138	1,027	1,446	2,252	2,424
Net Property, Plant And Equipment	840	852	929	911	909
Net Intangible Assets
Long Term Investments
Total Assets	2,030	1,926	2,437	3,229	3,398
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	853	730	1,097	1,835	1,965
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	947	830	1,237	1,973	2,105
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	1,084	1,096	1,200	1,256	1,293
Total Liabilities & Shareholders' Equity	2,030	1,926	2,437	3,229	3,398
Total Common Shares Outstanding