NXG — Nexity Global SA Balance Sheet

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

	2019 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 Equivalents
Short Term Investments
Cash and Short Term Investments	0.304	3.52	0.013	0.217	0.107
Net Total Accounts Receivable
Net Total Receivables	0.134	0.416	0.669	0.449	0.457
Total Inventory
Prepaid Expenses
Total Current Assets	0.438	4.49	0.702	0.715	0.566
Net Property, Plant And Equipment	0	0.484	0.036	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	0.455	6.14	2.02	0.753	0.616
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.998	0.811	3.05	0.655	0.783
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1	1.21	3.06	0.667	0.803
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.547	4.94	-1.04	0.086	-0.187
Total Liabilities & Shareholders' Equity	0.455	6.14	2.02	0.753	0.616
Total Common Shares Outstanding