ORILINA — Orilina Properties AEEAP Balance Sheet

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Annual balance sheet for Orilina Properties AEEAP, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Cash and Short Term Investments	32.2	32.2	20.8	34	31.6
Net Total Accounts Receivable
Net Total Receivables	0.264	0.444	1.99	1.13	0.823
Total Inventory
Total Other Current Assets
Total Current Assets	32.5	32.6	22.8	63.5	66.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.205	0.169	2.03	1.53	1.54
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	114	117	125	176	184
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.461	0.416	0.998	2.27	2.86
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1.39	1.41	3.69	19	24.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	113	115	121	157	159
Total Liabilities & Shareholders' Equity	114	117	125	176	184
Total Common Shares Outstanding