VIA — Vianini SpA Balance Sheet

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Annual balance sheet for Vianini SpA, fiscal year end - December 31st, EUR 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7.28	1.98	1.23	1.56	0.854
Net Total Accounts Receivable
Net Total Receivables	7.95	2.79	2.34	2.98	3.68
Total Inventory
Total Other Current Assets
Total Current Assets	21.5	10.3	8.98	9.24	8.32
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.06	2.17	2.64	3.09	3.32
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	303	291	289	293	282
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23.1	10.2	18.8	21.9	25.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	194	181	176	177	172
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	109	110	113	116	111
Total Liabilities & Shareholders' Equity	303	291	289	293	282
Total Common Shares Outstanding