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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	221	108	166	287	228
Net Total Accounts Receivable
Net Total Receivables	217	249	351	422	446
Total Inventory
Prepaid Expenses
Total Current Assets	609	665	808	1,049	941
Net Property, Plant And Equipment	108	125	600	601	560
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	818	893	1,506	1,741	1,593
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	203	264	475	670	518
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	213	292	546	741	580
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	605	601	960	1,000	1,012
Total Liabilities & Shareholders' Equity	818	893	1,506	1,741	1,593
Total Common Shares Outstanding