VIMIAN — Vimian AB Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	29.7	55.1	42.2	37.5	64.8
Net Total Accounts Receivable
Net Total Receivables	24.4	37	102	57.5	73.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	83.8	131	207	159	223
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.8	26.4	34.8	35.7	46
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	448	641	924	974	1,110
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	68.7	72.7	166	74.9	110
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	224	283	442	447	410
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	224	357	482	526	700
Total Liabilities & Shareholders' Equity	448	641	924	974	1,110
Total Common Shares Outstanding