JESV — Jedinstvo ad Sevojno Balance Sheet

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Annual balance sheet for Jedinstvo ad Sevojno, 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:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	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	223	807	303	821	1,402
Net Total Accounts Receivable
Net Total Receivables	4,029	2,389	2,641	1,291	1,924
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,993	6,886	6,273	4,010	6,274
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,915	1,696	1,751	1,737	1,743
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,236	10,892	10,328	8,022	10,294
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,153	5,845	5,100	3,167	5,386
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,377	6,160	5,383	3,382	5,571
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	4,859	4,732	4,946	4,639	4,723
Total Liabilities & Shareholders' Equity	12,236	10,892	10,328	8,022	10,294
Total Common Shares Outstanding