POPR — Poligrafici Printing SpA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.69	0.502	0.433	0.289	0.329
Net Total Accounts Receivable
Net Total Receivables	22.3	24.3	26.5	25.7	27
Total Inventory
Prepaid Expenses
Total Current Assets	23.7	26.1	28.5	27.7	28.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.5	21.4	20.1	18.4	16.2
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	48.4	49.1	49.3	46.6	45.3
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.63	8.37	8.5	6.85	6.66
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	19.5	18.3	18	15.4	14.1
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	28.9	30.8	31.3	31.2	31.2
Total Liabilities & Shareholders' Equity	48.4	49.1	49.3	46.6	45.3
Total Common Shares Outstanding