PBF — Planet Based Foods Global Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	5.43	1.08	0.055	0.002	0.001
Net Total Accounts Receivable
Net Total Receivables	0.03	0.294	0.037	0.017	0.008
Total Inventory
Prepaid Expenses
Total Current Assets	5.76	1.95	0.374	0.021	0.013
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.141	0.183	0.133	0	—
Net Intangible Assets
Total Assets	6.61	2.13	0.508	0.021	0.013
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	0.756	0.476	1.15	2.01	0.758
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	0.756	0.476	1.6	2.17	0.758
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5.85	1.65	-1.09	-2.15	-0.745
Total Liabilities & Shareholders' Equity	6.61	2.13	0.508	0.021	0.013
Total Common Shares Outstanding