PTAL — Petrotal Balance Sheet

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Annual balance sheet for Petrotal, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	C2023 December 31st	R2024 December 31st	2025 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 Short Term Investments	44.9	104	90.6	103	112
Net Total Accounts Receivable
Net Total Receivables	3.75	118	68.3	88.9	56.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	132	263	203	220	210
Net Property, Plant And Equipment	258	319	409	547	553
Long Term Notes Receivable
Other Long Term Assets
Total Assets	398	603	658	805	805
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	84.8	123	83.9	129	94.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	194	204	194	293	290
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	204	399	464	512	515
Total Liabilities & Shareholders' Equity	398	603	658	805	805
Total Common Shares Outstanding