WMG — Web Media AD Balance Sheet

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Annual balance sheet for Web Media AD, fiscal year end - December 31st, BGN millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	R2021 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
Short Term Investments
Cash and Short Term Investments	0.016	0.018	0.205	0.561	0.619
Net Total Accounts Receivable
Net Total Receivables	10.1	13.2	11	9.79	7.05
Prepaid Expenses
Total Current Assets	10.1	13.3	11.3	10.4	7.68
Net Property, Plant And Equipment	0.003	0.002	0.011	0.026	0.035
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12.9	15.8	13.8	15.7	12.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.855	1.08	3.09	3.28	3.08
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	13.3	13.4	13.4	11.3	9.06
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	-0.384	2.34	0.389	4.47	3.66
Total Liabilities & Shareholders' Equity	12.9	15.8	13.8	15.7	12.7
Total Common Shares Outstanding