SHO — Shoper SA Balance Sheet

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Annual balance sheet for Shoper SA, fiscal year end - December 31st, PLN 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	8.63	21	24.3	11.8	17.2
Net Total Accounts Receivable
Net Total Receivables	1.89	3.14	4.7	7.62	10.3
Total Inventory
Total Other Current Assets
Total Current Assets	10.8	24.3	29.9	20.5	29.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.5	5.26	16.6	23	23.3
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	30.1	43.1	83.4	116	127
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.43	14.1	27.7	43.3	35.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14	19	46.5	77.9	70.6
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	16.1	24.1	36.9	37.8	56
Total Liabilities & Shareholders' Equity	30.1	43.1	83.4	116	127
Total Common Shares Outstanding