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.

	2019 December 31st	C2020 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 and Equivalents
Cash and Short Term Investments	13.8	26.5	16.1	4.62	21.7
Net Total Accounts Receivable
Net Total Receivables	175	179	225	260	263
Total Inventory
Total Other Current Assets
Total Current Assets	220	235	279	310	325
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.1	23	21.8	20.9	20.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	254	270	312	340	356
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	154	171	206	226	234
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	182	194	228	243	249
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	72.5	76.8	84	97.1	107
Total Liabilities & Shareholders' Equity	254	270	312	340	356
Total Common Shares Outstanding