RDBC-R-A — JP Rad ad Bratunac Balance Sheet

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Annual balance sheet for JP Rad ad Bratunac, fiscal year end - December 31st, BAM millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.062	0.054	0.053	0.052	0.038
Net Total Accounts Receivable
Net Total Receivables	0.408	0.474	0.436	0.479	0.452
Total Inventory
Total Current Assets	0.539	0.61	0.554	0.591	0.547
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.07	2.03	1.96	2	1.91
Net Intangible Assets
Total Assets	2.75	2.79	2.66	2.59	2.46
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.086	0.123	0.087	0.096	0.15
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.145	0.177	0.135	0.138	0.186
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	2.61	2.61	2.52	2.46	2.27
Total Liabilities & Shareholders' Equity	2.75	2.79	2.66	2.59	2.46
Total Common Shares Outstanding