LOOP — Loopup Balance Sheet

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

	R2018 December 31st	R2019 December 31st	R2020 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
Cash and Short Term Investments	5.58	3	12.1	5.46	1.66
Net Total Accounts Receivable
Net Total Receivables	9.81	10.3	6.68	4.24	7.84
Prepaid Expenses
Total Current Assets	15.4	13.3	20.6	10.9	10.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.17	6.04	5.61	4.5	2.41
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	88.8	89.6	96.6	69.2	53.8
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.79	10.6	12.6	8.08	17.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	28.9	31.7	32.1	17.6	19.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	59.9	57.9	64.5	51.6	34.2
Total Liabilities & Shareholders' Equity	88.8	89.6	96.6	69.2	53.8
Total Common Shares Outstanding