XDD — Mentzen SA Balance Sheet

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

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	ARS	PRESS
Standards:	PAS	PAS	—
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	1.17	2.16	4.53
Net Total Accounts Receivable
Net Total Receivables	1.33	1.75	0.992
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.57	3.96	5.59
Net Property, Plant And Equipment	2.38	0.443	0.212
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14.4	13.5	14.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.957	1.19	0.979
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3.7	3.95	12.3
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10.7	9.59	2.38
Total Liabilities & Shareholders' Equity	14.4	13.5	14.6
Total Common Shares Outstanding