IVS — IVS SA Balance Sheet

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Consumer DefensivesBalancedMid CapHigh Flyer

Annual balance sheet for IVS SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	106	141	163	133	145
Net Total Accounts Receivable
Net Total Receivables	62.4	52.6	43.2	70.6	99.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	215	234	255	308	338
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	267	245	216	296	292
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	965	949	953	1,302	1,291
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	161	155	181	278	288
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	648	648	646	827	801
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	317	301	307	475	490
Total Liabilities & Shareholders' Equity	965	949	953	1,302	1,291
Total Common Shares Outstanding