WIK — Wikana SA Balance Sheet

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

	2020 December 31st	R2021 December 31st	2022 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	25.7	25.4	22	23.2	10.8
Net Total Accounts Receivable
Net Total Receivables	6.86	8.39	11.6	6.63	10.5
Total Inventory
Total Other Current Assets
Total Current Assets	180	164	192	215	181
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.5	10.6	10.1	3.1	3.02
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	252	224	249	274	229
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	142	108	124	139	49.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	204	143	156	170	79.4
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	47.8	81.1	92.7	104	149
Total Liabilities & Shareholders' Equity	252	224	249	274	229
Total Common Shares Outstanding