UPG — Unifiedpost SA Balance Sheet

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

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	—	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	126	17	40	26.3	13.4
Net Total Accounts Receivable
Net Total Receivables	19.5	31.7	34.9	26.1	24.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	148	51.6	78	60.1	148
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.9	19.7	18.4	17.2	10.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	247	312	340	278	323
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	47.2	85.1	67.5	76.1	138
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	79.2	116	182	203	176
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	168	196	158	75.4	148
Total Liabilities & Shareholders' Equity	247	312	340	278	323
Total Common Shares Outstanding