VNC — Vrancart SA Balance Sheet

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

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 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	5.56	2.37	3.56	2.82	1.85
Net Total Accounts Receivable
Net Total Receivables	73.1	106	121	85.8	98.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	132	182	212	186	207
Net Property, Plant And Equipment	316	338	462	575	648
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	464	534	689	775	867
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	125	164	166	227	223
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	236	294	374	417	495
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	228	241	315	358	371
Total Liabilities & Shareholders' Equity	464	534	689	775	867
Total Common Shares Outstanding