MNV6 — Mainova AG Balance Sheet

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

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 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	135	362	39.9	45.5	245
Net Total Accounts Receivable
Net Total Receivables	319	494	558	788	625
Total Inventory
Total Other Current Assets
Total Current Assets	494	1,015	1,263	1,237	1,180
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,725	1,773	1,921	2,249	2,364
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,269	6,369	7,081	5,565	5,260
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	643	1,146	1,461	1,367	1,131
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,988	4,704	5,531	3,994	3,066
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,281	1,665	1,551	1,571	2,194
Total Liabilities & Shareholders' Equity	3,269	6,369	7,081	5,565	5,260
Total Common Shares Outstanding