MPT — Makpetrol AD Skopje Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	280	315	410	997	547
Net Total Accounts Receivable
Net Total Receivables	707	1,194	1,924	1,186	731
Total Inventory
Prepaid Expenses
Total Current Assets	1,832	2,554	3,515	3,245	2,724
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,082	4,133	4,272	4,384	4,607
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,208	8,135	9,264	9,297	10,984
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,054	1,696	1,895	1,461	1,644
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3,174	1,696	1,895	1,461	1,648
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,034	6,439	7,370	7,836	9,336
Total Liabilities & Shareholders' Equity	8,208	8,135	9,264	9,297	10,984
Total Common Shares Outstanding