KSL — Kina Securities Balance Sheet

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FinancialsConservativeSmall CapSuper Stock

Annual balance sheet for Kina Securities, fiscal year end - December 31st, PGK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	992	983	1,204	1,649	1,633
Net Total Accounts Receivable
Net Total Receivables	52.2	141	37.3	71.7	95.4
Prepaid Expenses
Total Other Current Assets
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	96.9	86.3	90.5	82.8	72
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	2,998	3,300	3,786	4,677	5,179
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,670	2,723	3,209	4,068	4,539
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	327	577	577	609	640
Total Liabilities & Shareholders' Equity	2,998	3,300	3,786	4,677	5,179
Total Common Shares Outstanding