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.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	—	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3.05	126	17	40	26.3
Net Total Accounts Receivable
Net Total Receivables	14.3	19.5	31.7	34.9	26.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19.2	148	51.6	78	60.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.26	14.9	19.7	18.4	17.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	111	247	312	340	278
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	64.2	47.2	85.1	67.5	76.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	130	79.2	116	182	203
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-19.2	168	196	158	75.4
Total Liabilities & Shareholders' Equity	111	247	312	340	278
Total Common Shares Outstanding