VIRSI — Virsi-A AS Balance Sheet

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EnergyConservativeSmall CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6.4	12.4	4.72	3.98	4.82
Net Total Accounts Receivable
Net Total Receivables	13.2	20.9	20.8	22	22
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	31.6	45.3	39.7	40.3	42.6
Net Property, Plant And Equipment	64.4	77	88.2	105	138
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	101	133	136	151	188
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25.8	35.1	38.4	42	47.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	51.4	66.7	66.2	77.2	77.6
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	50	66.5	69.6	73.6	110
Total Liabilities & Shareholders' Equity	101	133	136	151	188
Total Common Shares Outstanding