OAM — Overactive Media Balance Sheet

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Annual balance sheet for Overactive Media, fiscal year end - December 31st, millions except per share.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:		ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	fx Preliminary	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	—	0.875	0.724	29.6	13.6
Net Total Accounts Receivable
Net Total Receivables	—	0.002	0.001	4.91	6.59
Prepaid Expenses
Total Current Assets	—	0.877	0.725	35.7	22.2
Net Property, Plant And Equipment	—	—	—	4.53	3.83
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	—	0.877	0.725	135	87.6
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	0.068	0.008	15.9	8.68
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	—	0.068	0.008	53.5	40.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	0.809	0.718	81.9	47.5
Total Liabilities & Shareholders' Equity	—	0.877	0.725	135	87.6
Total Common Shares Outstanding