VMR1 — NSI Asset AG Balance Sheet

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Annual balance sheet for NSI Asset 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:	—	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.124	0.27	0.48	4.21	3.52
Net Total Accounts Receivable
Net Total Receivables	0.326	2.54	2.51	2.75	1.47
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.016	0.368	2.16	0.204	0.171
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8.97	20.2	23.5	99.4	121
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
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	6.1	17	19.7	91.6	115
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2.87	3.2	3.85	7.74	6.2
Total Liabilities & Shareholders' Equity	8.97	20.2	23.5	99.4	121
Total Common Shares Outstanding