5F7 — Wilton Resources Balance Sheet

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Annual balance sheet for Wilton Resources, fiscal year end - December 31st, IDR millions except per share, conversion factor applied.

	2020 December 31st	2021 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	4,776	13,390	18,258	4,430	2,883
Net Total Receivables	471	490	583	2,182	1,492
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	35,573	43,435	51,202	43,013	35,716
Net Property, Plant And Equipment	552,655	570,282	594,938	629,974	657,522
Net Intangible Assets
Other Long Term Assets
Total Assets	592,849	631,987	647,715	674,528	695,053
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	85,842	130,927	149,333	155,189	710,113
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	414,579	390,844	457,101	389,548	626,292
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	178,270	241,143	190,614	284,980	68,761
Total Liabilities & Shareholders' Equity	592,849	631,987	647,715	674,528	695,053
Total Common Shares Outstanding