WAS — Wasko SA Balance Sheet

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

	2020 December 31st	R2021 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	88.6	68.4	82	138	137
Net Total Accounts Receivable
Net Total Receivables	169	175	172	144	150
Total Inventory
Prepaid Expenses
Total Current Assets	285	280	297	309	307
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	94.3	106	126	118	110
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	446	456	480	480	481
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	188	161	172	183	181
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	203	203	230	237	234
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	243	253	250	243	247
Total Liabilities & Shareholders' Equity	446	456	480	480	481
Total Common Shares Outstanding