INP — Inpro SA Balance Sheet

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Annual balance sheet for Inpro SA, fiscal year end - December 31st, PLN 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
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	19.9	90.6	63.3	54.7	47.2
Net Total Accounts Receivable
Net Total Receivables	20.4	19.7	18.3	15.2	11.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	492	535	567	591	637
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	46.9	56.5	62.7	70.4	61.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	636	686	723	750	799
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	229	223	207	163	200
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	327	321	337	320	344
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	309	366	386	430	455
Total Liabilities & Shareholders' Equity	636	686	723	750	799
Total Common Shares Outstanding