NETW — Network International Holdings Balance Sheet

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Annual balance sheet for Network International Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2019 December 31st	2020 December 31st	R2021 December 31st	R2022 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	45.5	399	270	234	159
Net Total Accounts Receivable
Net Total Receivables	260	218	453	423	630
Prepaid Expenses
Total Other Current Assets
Total Current Assets	373	685	815	788	954
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.4	50.3	59.6	58.1	78.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	937	1,249	1,627	1,583	1,775
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	460	358	633	653	912
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	696	750	1,016	959	1,146
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	241	498	611	624	629
Total Liabilities & Shareholders' Equity	937	1,249	1,627	1,583	1,775
Total Common Shares Outstanding