NEOL — Neptun Olimp SA Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	RAS	RAS	RAS	RAS	RAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.876	1.16	0.141	0.013	0.414
Net Total Accounts Receivable
Net Total Receivables	0.71	0.565	0.146	0.127	0.105
Total Inventory
Total Current Assets	1.59	1.73	0.287	0.14	0.52
Net Property, Plant And Equipment	10.3	10.1	9.96	10.9	23.9
Long Term Investments
Total Assets	13.4	13.3	11.7	12.5	25.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.262	0.107	0.332	4.14	5.77
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.292	0.129	0.348	4.14	5.77
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	13.1	13.2	11.3	8.33	19.8
Total Liabilities & Shareholders' Equity	13.4	13.3	11.7	12.5	25.5
Total Common Shares Outstanding