NB2 — Northern Data AG Balance Sheet

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TechnologyHighly SpeculativeMid Cap

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	GAS	GAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	3	3.25	73.9	222	39.9
Net Total Accounts Receivable
Net Total Receivables	—	0	2.68	9.55	43.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3.29	3.48	95	338	127
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.84	5.02	247	363	293
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8.92	18	503	799	451
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.62	1.02	276	168	81.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8.92	18	326	186	91.2
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0	0	177	612	359
Total Liabilities & Shareholders' Equity	8.92	18	503	799	451
Total Common Shares Outstanding