IRTL — Iritel ad Beograd Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	423	221	108	166	287
Net Total Accounts Receivable
Net Total Receivables	56.1	217	249	351	422
Total Inventory
Prepaid Expenses
Total Current Assets	636	609	665	808	1,049
Net Property, Plant And Equipment	96.7	108	125	600	601
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	838	818	893	1,506	1,741
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	200	203	264	475	670
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	226	213	292	546	741
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	612	605	601	960	1,000
Total Liabilities & Shareholders' Equity	838	818	893	1,506	1,741
Total Common Shares Outstanding