PETB — OMV Petrom SA Balance Sheet

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Annual balance sheet for OMV Petrom SA, fiscal year end - December 31st, RON 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	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,805	7,500	8,664	12,065	15,502
Net Total Accounts Receivable
Net Total Receivables	1,725	1,944	1,343	2,687	3,744
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,107	12,345	12,255	17,300	25,288
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26,749	27,945	27,802	25,865	24,751
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,784	47,495	47,621	49,970	57,521
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,446	5,573	5,293	8,193	8,862
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	12,417	13,994	14,550	15,757	17,019
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	31,368	33,501	33,071	34,213	40,503
Total Liabilities & Shareholders' Equity	43,784	47,495	47,621	49,970	57,521
Total Common Shares Outstanding