ENH — Sed Energy Holdings Balance Sheet

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EnergyAdventurousMid CapContrarian

Annual balance sheet for Sed Energy Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	12 M	12 M	—	12 M
Source:	Interim Report	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2.31	0.851	2.18	18.4	21
Net Total Accounts Receivable
Net Total Receivables	5.95	12.4	9.64	36	30.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24.2	22.6	14.2	90	116
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	46	43	39.5	310	338
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	70.4	65.9	54	400	468
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	33.6	36.1	14.1	84	84.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	42	37.1	27.2	117	141
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	28.4	28.7	26.8	283	327
Total Liabilities & Shareholders' Equity	70.4	65.9	54	400	468
Total Common Shares Outstanding