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.

	R2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	68.4	82	138	137	181
Net Total Accounts Receivable
Net Total Receivables	175	172	144	150	182
Total Inventory
Prepaid Expenses
Total Current Assets	280	297	309	307	371
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	106	126	118	110	119
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	456	480	480	481	554
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	161	172	183	181	212
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	203	230	237	234	259
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	253	250	243	247	295
Total Liabilities & Shareholders' Equity	456	480	480	481	554
Total Common Shares Outstanding