YSIL — Silicius Real Estate SOCIMI SA Balance Sheet

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Annual balance sheet for Silicius Real Estate SOCIMI SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	34.9	10.4	5.66	20.9	11.4
Net Total Accounts Receivable
Net Total Receivables	14.5	5.58	4.83	8.85	8.82
Total Inventory
Prepaid Expenses
Total Current Assets	49.5	16.1	10.6	29.8	20.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	717	776	736	641	611
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	51	123	47.4	26.8	184
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	383	402	371	313	306
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	334	374	365	328	305
Total Liabilities & Shareholders' Equity	717	776	736	641	611
Total Common Shares Outstanding