SBRB — Stamparija Borba ad Beograd Balance Sheet

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Annual balance sheet for Stamparija Borba ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 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 and Equivalents
Cash and Short Term Investments	2.3	186	44.8	11.3	1.23
Net Total Accounts Receivable
Net Total Receivables	738	66.2	67.4	35.8	31.8
Total Inventory
Total Current Assets	775	292	160	103	67.5
Net Property, Plant And Equipment	10.8	8.47	143	217	198
Long Term Investments
Other Long Term Assets
Total Assets	1,002	515	417	341	285
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	695	51.4	204	33	59
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	713	773	699	86.5	93.8
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	289	-258	-282	254	192
Total Liabilities & Shareholders' Equity	1,002	515	417	341	285
Total Common Shares Outstanding