JDNG — Jadran ad Nova Gajdobra Balance Sheet

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Consumer DefensivesMicro Cap

Annual balance sheet for Jadran ad Nova Gajdobra, 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	263	248	246	234	228
Net Total Accounts Receivable
Net Total Receivables	1.17	2.27	2.58	2.8	0.767
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	267	254	252	240	231
Net Property, Plant And Equipment	145	140	169	165	166
Total Assets	412	393	421	404	397
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26.3	26.3	28.3	24.4	2.06
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	31.7	31.1	41.6	37.6	21.3
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	381	362	380	367	376
Total Liabilities & Shareholders' Equity	412	393	421	404	397
Total Common Shares Outstanding