SMTL — Simtel Team SA Balance Sheet

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Annual balance sheet for Simtel Team SA, fiscal year end - December 31st, RON millions except per share, conversion factor applied.

	C2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	RAS	RAS	RAS	RAS	RAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.491	0.289	11.6	15.9	30.3
Net Total Accounts Receivable
Net Total Receivables	22.9	31.5	37.2	59.4	85.5
Total Inventory
Prepaid Expenses
Total Current Assets	26.8	53.2	115	159	213
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.4	9.79	12.6	5.25	99
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	30.8	65.3	134	199	343
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21.7	36.7	71.6	107	179
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	23.6	39.2	79.3	121	228
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	7.23	26.1	55.1	78	114
Total Liabilities & Shareholders' Equity	30.8	65.3	134	199	343
Total Common Shares Outstanding