SET — Set Nyrt Balance Sheet

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EnergySpeculativeMicro Cap

Annual balance sheet for Set Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	R2016 December 31st	R2017 December 31st	2018 December 31st	R2019 December 31st	2020 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.243	3.12	108	356	101
Net Total Receivables	0.244	12	245	2,276	1,751
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.487	15.1	498	2,812	3,981
Net Property, Plant And Equipment	—	0	104	702	997
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	0.487	15.1	805	5,334	6,073
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	96.5	95	362	1,135	1,773
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	96.5	124	479	1,769	2,793
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-96	-109	326	3,565	3,280
Total Liabilities & Shareholders' Equity	0.487	15.1	805	5,334	6,073
Total Common Shares Outstanding