2239 — Smit Holdings Balance Sheet

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Annual balance sheet for Smit Holdings, fiscal year end - December 31st, USD 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	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	46.5	18.8	48.2	20.6	19.1
Net Total Accounts Receivable
Net Total Receivables	38.9	27.8	9.37	9.07	6.56
Total Inventory
Total Other Current Assets
Total Current Assets	90.6	52.4	62.3	33.9	29.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.2	17.3	7.19	4.09	3.78
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	233	232	247	196	151
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	61.8	40.1	36.9	7.39	7.18
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	109	96.1	61.8	26.3	22.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	124	136	185	170	129
Total Liabilities & Shareholders' Equity	233	232	247	196	151
Total Common Shares Outstanding