TIM — Tim SA Balance Sheet

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IndustrialsAdventurousSmall CapNeutral

Annual balance sheet for Tim SA, fiscal year end - December 31st, PLN 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
Cash and Short Term Investments	2.19	17.4	11.1	9.72	35.2
Net Total Accounts Receivable
Net Total Receivables	142	168	180	231	266
Total Inventory
Prepaid Expenses
Total Current Assets	248	283	296	383	471
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	72.2	144	144	130	195
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	370	468	467	537	687
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	179	213	216	245	300
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	215	316	304	325	429
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	155	153	163	212	258
Total Liabilities & Shareholders' Equity	370	468	467	537	687
Total Common Shares Outstanding