PANNERGY — PannErgy Nyrt Balance Sheet

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UtilitiesConservativeSmall CapHigh Flyer

Annual balance sheet for PannErgy Nyrt, fiscal year end - December 31st, HUF 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	756	1,587	909	1,772	2,244
Net Total Accounts Receivable
Net Total Receivables	2,118	2,102	2,994	2,341	2,458
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,099	3,950	4,636	4,176	4,802
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,053	18,992	19,081	19,528	21,591
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	26,733	26,883	27,331	26,252	28,683
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,546	3,199	4,128	3,108	4,634
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	16,986	16,903	16,797	14,794	16,119
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	9,747	9,980	10,534	11,458	12,564
Total Liabilities & Shareholders' Equity	26,733	26,883	27,331	26,252	28,683
Total Common Shares Outstanding