NVT — Novita SA Balance Sheet

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Annual balance sheet for Novita SA, fiscal year end - December 31st, PLN 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
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.877	2.62	7.77	9.66	8.75
Net Total Accounts Receivable
Net Total Receivables	19.4	23.3	27.9	30.6	18.1
Total Inventory
Total Current Assets	52.5	53.2	77.8	71.5	51
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	124	122	118	115	113
Net Intangible Assets
Long Term Investments
Total Assets	176	176	196	187	164
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35.3	33.3	56.4	24.4	18.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	48	46.6	70.1	39.5	33.8
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	128	129	126	147	131
Total Liabilities & Shareholders' Equity	176	176	196	187	164
Total Common Shares Outstanding