LSTA — Lasta Beograd Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	159	416	70.5	73	19.1
Net Total Accounts Receivable
Net Total Receivables	482	800	536	666	967
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,145	1,583	992	1,142	1,267
Net Property, Plant And Equipment	9,760	9,113	8,130	8,724	7,454
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,996	10,853	9,289	10,031	9,239
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,541	5,060	5,383	6,522	6,519
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,117	8,086	7,527	8,582	11,149
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	3,880	2,767	1,762	1,449	-1,910
Total Liabilities & Shareholders' Equity	10,996	10,853	9,289	10,031	9,239
Total Common Shares Outstanding