SGAS-R-A — Sarajevo Gas ad Istocno Sarajevo Balance Sheet

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UtilitiesHighly SpeculativeMicro Cap

Annual balance sheet for Sarajevo Gas ad Istocno Sarajevo, fiscal year end - December 31st, BAM 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	PRESS
Standards:	—	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	2.17	2.69	3.25	1.35	2.59
Net Total Accounts Receivable
Net Total Receivables	1.67	1.2	1.79	1.44	6.87
Total Inventory
Total Current Assets	4.29	4.3	5.43	3.21	10.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.9	11.9	11.6	14.6	14.4
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16.5	16.4	17.3	18	24.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.738	0.644	0.773	1.19	1.35
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.868	0.752	0.883	1.3	7.3
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	15.6	15.7	16.4	16.7	17.4
Total Liabilities & Shareholders' Equity	16.5	16.4	17.3	18	24.7
Total Common Shares Outstanding