PMP — Pamapol SA Balance Sheet

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Annual balance sheet for Pamapol SA, fiscal year end - December 31st, PLN 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
Short Term Investments
Cash and Short Term Investments	12.9	8.34	16.7	31.1	6.92
Net Total Accounts Receivable
Net Total Receivables	77.1	97.8	118	117	113
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	200	250	321	339	319
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	157	201	231	271	346
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	371	470	578	646	686
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	215	282	308	321	396
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	266	354	430	471	526
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	105	116	148	175	161
Total Liabilities & Shareholders' Equity	371	470	578	646	686
Total Common Shares Outstanding