VLTSA — Voltalia SA Balance Sheet

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

	R2019 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	275	226	302	449	395
Net Total Accounts Receivable
Net Total Receivables	60	103	95	153	237
Total Inventory
Total Other Current Assets
Total Current Assets	398	401	504	862	878
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	938	1,119	1,299	1,766	2,336
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,578	1,777	2,113	3,035	3,818
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	186	340	455	609	727
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	846	1,137	1,441	1,803	2,553
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	732	640	672	1,232	1,265
Total Liabilities & Shareholders' Equity	1,578	1,777	2,113	3,035	3,818
Total Common Shares Outstanding