ALMIC — Micropole SA Balance Sheet

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Annual balance sheet for Micropole SA, fiscal year end - December 31st, EUR 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 and Equivalents
Cash and Short Term Investments	16.3	26.7	23.3	14.9	16.2
Net Total Accounts Receivable
Net Total Receivables	49.9	45.6	42.4	45.9	42.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	71	74.3	68.8	63.5	58.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.6	10.2	12.4	13.7	12.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	140	141	140	137	132
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	61.9	66.8	62.6	58.4	50.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	87.9	90.4	88.4	83.3	77.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	52.1	50.6	51.5	53.6	54.8
Total Liabilities & Shareholders' Equity	140	141	140	137	132
Total Common Shares Outstanding