KOM — Komputronik SA Balance Sheet

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Annual balance sheet for Komputronik SA, fiscal year end - March 31st, PLN millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	R2021 March 31st	R2022 March 31st	2023 March 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
Short Term Investments
Cash and Short Term Investments	24.9	62.7	34	52.8	33.9
Net Total Accounts Receivable
Net Total Receivables	143	105	113	109	122
Total Inventory
Total Other Current Assets
Total Current Assets	387	286	298	334	346
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56.2	71.9	62.9	63.8	68.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	532	444	447	462	483
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	358	339	337	340	123
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	368	363	357	356	225
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	164	80.6	90.1	106	258
Total Liabilities & Shareholders' Equity	532	444	447	462	483
Total Common Shares Outstanding