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.

	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
Short Term Investments
Cash and Short Term Investments	37.4	28.9	26.6	112	102
Net Total Accounts Receivable
Net Total Receivables	29.6	31.2	36.5	46.6	58.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	69.8	64.1	66.2	160	168
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.6	22.9	28.4	31.1	32.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	208	223	247	344	412
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	47.5	54.2	60	65.7	86.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	96.6	103	109	109	157
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	112	120	139	235	255
Total Liabilities & Shareholders' Equity	208	223	247	344	412
Total Common Shares Outstanding