SPAZ — Skopski Pazar AD Skopje Balance Sheet

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Annual balance sheet for Skopski Pazar AD Skopje, fiscal year end - December 31st, MKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1.14	20.4	10.4	2.52	6.65
Net Total Accounts Receivable
Net Total Receivables	26.8	36	21.9	51.6	23
Total Inventory
Prepaid Expenses
Total Current Assets	131	162	66.6	111	54.4
Net Property, Plant And Equipment	688	768	649	679	770
Net Intangible Assets
Long Term Investments
Total Assets	2,997	3,094	2,893	3,051	3,586
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	493	507	265	402	244
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	898	895	593	699	933
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	2,100	2,198	2,300	2,352	2,653
Total Liabilities & Shareholders' Equity	2,997	3,094	2,893	3,051	3,586
Total Common Shares Outstanding
Total Preferred Shares Outstanding