2405 — Powerwin Tech Balance Sheet

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Annual balance sheet for Powerwin Tech, fiscal year end - December 31st, USD 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	15.4	27.7	21.8	34.4	19.8
Net Total Accounts Receivable
Net Total Receivables	132	110	198	222	2.14
Prepaid Expenses
Total Current Assets	148	137	219	258	21.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.462	0.35	0.925	0.427	0.904
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	150	140	225	266	29.5
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	141	133	195	234	1.92
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	142	134	196	236	3.93
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8.66	6.31	29.5	30.1	25.6
Total Liabilities & Shareholders' Equity	150	140	225	266	29.5
Total Common Shares Outstanding