POST-R-A — Poste Srpske ad Banja Luka Balance Sheet

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Annual balance sheet for Poste Srpske ad Banja Luka, fiscal year end - December 31st, BAM millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.735	0.744	0.861	1.09	1.08
Net Total Accounts Receivable
Net Total Receivables	9.48	9.22	10.5	13.3	14.3
Total Inventory
Total Current Assets	11.3	10.6	11.9	15.6	19.3
Net Property, Plant And Equipment	68.6	70.8	69.2	74.4	74.2
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	81.7	82.9	82.7	91.5	95.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19.2	16.7	13.3	17.5	20.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	22.6	18.8	16.8	23.8	27.8
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	59.1	64.1	65.8	67.7	67.8
Total Liabilities & Shareholders' Equity	81.7	82.9	82.7	91.5	95.6
Total Common Shares Outstanding