MAM — Mambricolaj SA Balance Sheet

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

	R2020 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	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8.62	5.36	7.16	7.59	6.75
Net Total Accounts Receivable
Net Total Receivables	2.55	1.44	0.239	0.217	0.908
Total Inventory
Prepaid Expenses
Total Current Assets	15.4	13.6	15.7	15.9	16.4
Net Property, Plant And Equipment	11.3	13.8	13.6	12.9	12.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	27.2	28.2	29.9	29.3	29.3
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.57	8.5	8.5	8.09	10.2
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	11.8	12.1	14.3	12.8	11.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	15.4	16.1	15.6	16.5	17.6
Total Liabilities & Shareholders' Equity	27.2	28.2	29.9	29.3	29.3
Total Common Shares Outstanding