UN0 — Uniper SE Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 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
Short Term Investments
Cash and Short Term Investments	1,504	1,417	11,097	11,056	7,458
Net Total Accounts Receivable
Net Total Receivables	7,106	6,545	11,662	9,615	8,032
Total Inventory
Total Other Current Assets
Total Current Assets	20,024	18,650	91,323	63,812	35,200
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,201	9,769	10,055	9,561	7,462
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,756	40,222	128,397	121,802	54,961
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,860	17,977	95,514	57,513	26,316
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	32,370	29,471	122,094	117,610	44,753
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	11,386	10,751	6,303	4,192	10,208
Total Liabilities & Shareholders' Equity	43,756	40,222	128,397	121,802	54,961
Total Common Shares Outstanding