PIT — Polaris IT SA Balance Sheet

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Annual balance sheet for Polaris IT SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Preliminary	Preliminary
Cash
Short Term Investments
Cash and Short Term Investments	4.68	1.28	3.18	0.371	0
Net Total Accounts Receivable
Net Total Receivables	5.15	6.47	4.47	14.2	0.016
Total Inventory
Total Other Current Assets
Total Current Assets	13.1	16.6	18.4	28	0.016
Net Property, Plant And Equipment	9.95	8.25	16.8	16.3	—
Net Goodwill
Net Intangible Assets
Total Assets	83.9	89.8	97.7	99.7	0.016
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17	21.2	27.8	31.1	0.416
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	34.8	30.2	37.9	32.2	0.416
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	49.1	59.6	59.8	67.4	-0.399
Total Liabilities & Shareholders' Equity	83.9	89.8	97.7	99.7	0.016
Total Common Shares Outstanding