RNC — Reino Capital SA Balance Sheet

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

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Short Term Investments
Cash and Short Term Investments	3.7	31.6	3.86	5.02	3.49
Net Total Accounts Receivable
Net Total Receivables	1.32	3.22	3.61	4.67	5.73
Total Other Current Assets
Total Current Assets	5.31	35.9	7.9	10	9.95
Net Property, Plant And Equipment	1.33	1.56	0.981	5.11	4.16
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	28.6	60.7	60.3	63.7	40.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5.4	1.84	3.13	20.4	6.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8.74	20.3	20.6	24.3	24.9
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	19.8	40.5	39.6	39.4	15.9
Total Liabilities & Shareholders' Equity	28.6	60.7	60.3	63.7	40.9
Total Common Shares Outstanding