MAN — Josef Manner & Comp AG Balance Sheet

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Annual balance sheet for Josef Manner & Comp AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	AAS	AAS	AAS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.786	0.738	1.01	14.9	19.8
Net Total Accounts Receivable
Net Total Receivables	31	31.4	26.9	24.8	30
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	57.8	61.1	61.7	71.8	89.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	75.1	75.5	71.4	77	75.5
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	140	145	147	170	188
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	47.6	52.5	50.9	70.1	77.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	86.7	88.4	88.4	110	124
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	53.3	57	58.2	60.6	64
Total Liabilities & Shareholders' Equity	140	145	147	170	188
Total Common Shares Outstanding