SCDM — Unirea Shopping Center SA Balance Sheet

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Annual balance sheet for Unirea Shopping Center SA, fiscal year end - December 31st, RON millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	RAS	RAS	RAS	RAS	RAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11.4	12.6	2.7	66	82.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22	27.5	28.6	80.4	98.4
Net Property, Plant And Equipment	377	358	213	208	206
Net Intangible Assets
Long Term Investments
Total Assets	405	394	252	290	312
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	22.7	11.5	9.74	12.6	10.2
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	72.8	40.8	39.5	42.3	64.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	333	353	212	248	247
Total Liabilities & Shareholders' Equity	405	394	252	290	312
Total Common Shares Outstanding