MKSD — Makosped AD Skopje Balance Sheet

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Annual balance sheet for Makosped AD Skopje, fiscal year end - December 31st, MKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	MAS	MAS	MAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	21.2	216	196	205	143
Net Total Accounts Receivable
Net Total Receivables	12	10.7	22.1	5.57	7.05
Total Inventory
Total Other Current Assets
Total Current Assets	38.5	232	219	210	150
Net Property, Plant And Equipment	100	86.3	80.6	106	77.3
Net Intangible Assets
Long Term Investments
Total Assets	819	1,007	987	1,050	834
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.2	27.1	4.4	56.8	8.19
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	17.2	33.4	4.4	56.8	8.92
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	802	973	982	993	825
Total Liabilities & Shareholders' Equity	819	1,007	987	1,050	834
Total Common Shares Outstanding