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.

	2019 June 30th	2020 December 31st	2021 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	27,733	4,776	13,390	18,258	4,430
Net Total Receivables	352	471	490	583	2,182
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46,646	35,573	43,435	51,202	43,013
Net Property, Plant And Equipment	450,051	552,655	570,282	594,938	629,974
Net Intangible Assets
Other Long Term Assets
Total Assets	551,331	592,849	631,987	647,715	674,528
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	187,175	85,842	130,927	149,333	155,189
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	440,054	414,579	390,844	457,101	389,548
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	111,277	178,270	241,143	190,614	284,980
Total Liabilities & Shareholders' Equity	551,331	592,849	631,987	647,715	674,528
Total Common Shares Outstanding