MVP — Marvipol Development SA Balance Sheet

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Consumer CyclicalsBalancedSmall CapSuper Stock

Annual balance sheet for Marvipol Development SA, fiscal year end - December 31st, PLN 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	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	183	133	240	188	239
Net Total Accounts Receivable
Net Total Receivables	49.4	41.1	23.3	46.4	14.8
Total Inventory
Total Other Current Assets
Total Current Assets	1,276	978	1,122	1,281	1,173
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	67.9	130	129	127	121
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,550	1,377	1,461	1,584	1,446
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	641	311	385	396	168
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	937	722	751	886	715
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	613	655	710	698	731
Total Liabilities & Shareholders' Equity	1,550	1,377	1,461	1,584	1,446
Total Common Shares Outstanding