KOPB — Kopaonik ad Beograd Balance Sheet

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Basic MaterialsSpeculativeMicro CapNeutral

Annual balance sheet for Kopaonik ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	67.7	105	122	147	154
Net Total Accounts Receivable
Net Total Receivables	484	554	646	661	474
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,229	1,326	1,448	1,652	1,578
Net Property, Plant And Equipment	996	1,029	1,073	1,299	1,301
Long Term Investments
Total Assets	3,065	3,195	3,361	3,620	3,554
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	578	638	701	832	673
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	666	716	811	994	883
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	2,399	2,479	2,550	2,626	2,671
Total Liabilities & Shareholders' Equity	3,065	3,195	3,361	3,620	3,554
Total Common Shares Outstanding