VER — VERBUND AG Balance Sheet

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 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
Short Term Investments
Cash and Short Term Investments	44.6	49.2	323	409	968
Net Total Accounts Receivable
Net Total Receivables	509	468	1,329	1,546	1,329
Total Inventory
Total Other Current Assets
Total Current Assets	777	702	3,674	3,912	3,590
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,244	9,518	10,776	12,023	12,868
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,839	11,988	17,281	19,157	19,485
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,163	1,135	5,779	4,145	3,161
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	5,951	5,836	11,820	11,881	9,516
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,888	6,151	5,462	7,276	9,969
Total Liabilities & Shareholders' Equity	11,839	11,988	17,281	19,157	19,485
Total Common Shares Outstanding