SIMT — Sinergy Invest Holding JSC Balance Sheet

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Annual balance sheet for Sinergy Invest Holding JSC, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.004	0.002	0.442	12.2	11
Net Total Accounts Receivable
Net Total Receivables	0.004	0.002	0.023	1.58	1.87
Total Inventory
Prepaid Expenses
Total Current Assets	0.007	0.004	0.465	15.2	14
Net Property, Plant And Equipment	0.593	0.485	0	0	0
Other Long Term Assets
Total Assets	0.6	0.489	0.465	15.2	14
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.201	0.288	0.018	1.46	0.209
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	0.201	0.288	0.018	14.8	13.5
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	0.398	0.2	0.447	0.461	0.511
Total Liabilities & Shareholders' Equity	0.6	0.489	0.465	15.2	14
Total Common Shares Outstanding