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.

	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	265	296	423	221	108
Net Total Accounts Receivable
Net Total Receivables	172	146	56.1	217	249
Total Inventory
Prepaid Expenses
Total Current Assets	505	558	636	609	665
Net Property, Plant And Equipment	115	109	96.7	108	125
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	734	774	838	818	893
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	103	143	200	203	264
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	112	152	226	213	292
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	622	622	612	605	601
Total Liabilities & Shareholders' Equity	734	774	838	818	893
Total Common Shares Outstanding