PNE3 — PNE AG Balance Sheet

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

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	112	112	150	122	90.4
Net Total Accounts Receivable
Net Total Receivables	43.5	45	37.5	50.1	58.1
Total Inventory
Total Other Current Assets
Total Current Assets	250	347	363	335	450
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	213	215	338	441	491
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	550	664	827	920	1,102
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	114	108	109	140	162
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	332	456	598	683	890
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	218	208	229	238	212
Total Liabilities & Shareholders' Equity	550	664	827	920	1,102
Total Common Shares Outstanding