JAAB — JAA Autorska Agencija za Srbiju ad Beograd Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for JAA Autorska Agencija za Srbiju 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
Cash and Short Term Investments	2.36	1.28	0.276	3.33	1.75
Net Total Accounts Receivable
Net Total Receivables	65.2	85.3	95.7	96.9	103
Total Inventory
Prepaid Expenses
Total Current Assets	68.4	88.3	96.1	100	106
Net Property, Plant And Equipment	83.5	84	81.9	104	100
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	168	188	194	219	221
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15.4	14.3	22.7	20	22.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	26.4	40	39.4	36.6	36.4
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	142	148	155	183	185
Total Liabilities & Shareholders' Equity	168	188	194	219	221
Total Common Shares Outstanding