NXU — Nexus AG Balance Sheet

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Annual balance sheet for Nexus AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	28.9	26.6	112	102	121
Net Total Accounts Receivable
Net Total Receivables	31.2	36.5	45.1	58.8	58.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	64.1	66.2	160	168	189
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	22.9	28.4	31.1	32.9	32.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	223	247	344	412	438
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54.2	60	65.7	86.4	90.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	103	109	109	157	158
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	120	139	235	255	279
Total Liabilities & Shareholders' Equity	223	247	344	412	438
Total Common Shares Outstanding