SAE — SIMEC Atlantis Energy Balance Sheet

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Annual balance sheet for SIMEC Atlantis Energy, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	9.27	4.52	5.81	3.77	3.7
Net Total Accounts Receivable
Net Total Receivables	2.26	7.25	2.34	0.864	2.57
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14.4	13.2	9.89	5.12	7.03
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	142	138	133	77.6	75.8
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	189	168	159	87.9	84.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.9	14.4	14	12.3	22.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	76.7	80.4	82.6	72.9	79.3
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	113	87.7	76.1	14.9	5.35
Total Liabilities & Shareholders' Equity	189	168	159	87.9	84.7
Total Common Shares Outstanding