PLAKR — Plastika Kritis SA Balance Sheet

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Annual balance sheet for Plastika Kritis SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	—	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	66.1	95.2	114	130	153
Net Total Accounts Receivable
Net Total Receivables	108	90.1	93.5	98.8	90.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	266	289	300	341	350
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	151	163	162	172	180
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	421	458	469	519	534
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50.2	50	38.6	46.3	44.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	81.7	86.2	74	86.1	82.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	339	372	395	433	452
Total Liabilities & Shareholders' Equity	421	458	469	519	534
Total Common Shares Outstanding