MVP — Marvipol Development SA Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	127	143	183	133	240
Net Total Accounts Receivable
Net Total Receivables	48.9	53.5	49.4	41.1	23.3
Total Inventory
Total Other Current Assets
Total Current Assets	949	1,098	1,276	978	1,122
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	50.1	46	67.9	130	129
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,275	1,314	1,550	1,377	1,461
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	465	498	641	311	385
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	792	757	937	722	751
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	483	557	613	655	710
Total Liabilities & Shareholders' Equity	1,275	1,314	1,550	1,377	1,461
Total Common Shares Outstanding