VIRSI — Virsi-A AS Balance Sheet

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Annual balance sheet for Virsi-A AS, 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 and Equivalents
Cash and Short Term Investments	2.95	3.68	6.4	12.4	4.72
Net Total Accounts Receivable
Net Total Receivables	12.1	9.17	13.2	20.9	20.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	21.1	18.4	31.6	45.3	39.7
Net Property, Plant And Equipment	50.5	53.9	64.4	77	88.2
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	72	72.8	101	133	136
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21.8	18.4	25.8	35.1	38.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	39.4	36.2	51.4	66.7	66.2
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	32.6	36.6	50	66.5	69.6
Total Liabilities & Shareholders' Equity	72	72.8	101	133	136
Total Common Shares Outstanding