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.

	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
Short Term Investments
Cash and Short Term Investments	0.112	0.224	4.68	1.28	3.18
Net Total Accounts Receivable
Net Total Receivables	0.119	6.03	5.15	6.47	4.47
Total Inventory
Total Other Current Assets
Total Current Assets	0.231	88.2	13.1	16.6	18.4
Net Property, Plant And Equipment	0	6.92	9.95	8.25	16.8
Net Goodwill
Net Intangible Assets
Total Assets	0.232	160	83.9	89.8	97.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.051	101	17	21.2	27.8
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.051	115	34.8	30.2	37.9
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.18	44.3	49.1	59.6	59.8
Total Liabilities & Shareholders' Equity	0.232	160	83.9	89.8	97.7
Total Common Shares Outstanding