MAJ — Majorel Luxembourg SA Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	79	196	249	245
Net Total Accounts Receivable
Net Total Receivables	333	316	485	571
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	479	568	802	855
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	177	190	245	282
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	726	839	1,203	1,431
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	339	388	601	563
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	488	527	809	883
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	238	312	394	548
Total Liabilities & Shareholders' Equity	726	839	1,203	1,431
Total Common Shares Outstanding