- PLN31.33m
- PLN37.63m
- PLN99.75m
- 71
- 51
- 40
- 54
Annual balance sheet for Pointpack SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | PAS | PAS | PAS | PAS | PAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 0.599 | 6.33 | 10.4 | 0.523 | 2.99 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 8.83 | 8.41 | 9.17 | 18.4 | 16.4 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 9.43 | 15.6 | 21.4 | 39 | 31.9 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.132 | 0.145 | 1.04 | 3.24 | 2.22 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 12.6 | 21.5 | 30.7 | 59.4 | 54.9 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 6.65 | 8.74 | 10.7 | 35.6 | 30.9 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 7.23 | 11.1 | 14.3 | 40.1 | 34.9 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 5.33 | 10.4 | 16.4 | 19.2 | 20.1 |
| Total Liabilities & Shareholders' Equity | 12.6 | 21.5 | 30.7 | 59.4 | 54.9 |
| Total Common Shares Outstanding |