LOCAL — Solocal SA Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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 Equivalents
Short Term Investments
Cash and Short Term Investments	83.7	45	62.4	81.6	71
Net Total Accounts Receivable
Net Total Receivables	277	123	111	82.3	76.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	374	179	180	168	153
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.6	90.3	82.6	65.5	53.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	671	517	495	440	374
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	814	524	368	316	325
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,350	1,156	771	680	604
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-679	-639	-276	-239	-231
Total Liabilities & Shareholders' Equity	671	517	495	440	374
Total Common Shares Outstanding