PU11 — Social Chain AG Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Social Chain AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.041	8.47	10.7	22.9	16.3
Net Total Accounts Receivable
Net Total Receivables	—	16.1	11.5	76.7	51.1
Total Inventory
Total Other Current Assets
Total Current Assets	6.89	35.5	51.4	264	188
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.019	6.16	10.1	74.7	61.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13.6	173	205	633	420
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.47	59.6	70.1	301	122
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4.51	84.6	109	439	354
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	9.12	88.4	96.5	195	66.1
Total Liabilities & Shareholders' Equity	13.6	173	205	633	420
Total Common Shares Outstanding