INSA — Insa ad Zemun Balance Sheet

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IndustrialsMicro Cap

Annual balance sheet for Insa ad Zemun, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 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
Cash and Short Term Investments	3.67	2.17	17.8	23.1	14.6
Net Total Accounts Receivable
Net Total Receivables	237	165	154	180	172
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	531	422	392	388	423
Net Property, Plant And Equipment	238	269	275	266	245
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	786	714	692	677	689
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	268	221	153	161	150
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	381	304	250	226	231
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	405	410	442	451	457
Total Liabilities & Shareholders' Equity	786	714	692	677	689
Total Common Shares Outstanding