NWX — NORDWEST Handel AG Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	16.1	4.62	21.7	9.06	9.56
Net Total Accounts Receivable
Net Total Receivables	225	260	263	285	262
Total Inventory
Total Other Current Assets
Total Current Assets	279	310	325	342	308
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.8	20.9	20.3	27	38
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	312	340	356	381	359
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	206	226	234	251	211
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	228	243	249	265	238
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	84	97.1	107	116	120
Total Liabilities & Shareholders' Equity	312	340	356	381	359
Total Common Shares Outstanding