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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	13,390	18,258	4,430	2,883	2,082
Net Total Receivables	490	583	2,182	1,492	1,449
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	43,435	51,202	43,013	35,716	8,634
Net Property, Plant And Equipment	570,282	594,938	629,974	657,522	653,901
Net Intangible Assets
Other Long Term Assets
Total Assets	631,987	647,715	674,528	695,053	666,551
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	130,927	149,333	155,189	710,113	774,111
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	390,844	457,101	389,548	626,292	666,926
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	241,143	190,614	284,980	68,761	-375
Total Liabilities & Shareholders' Equity	631,987	647,715	674,528	695,053	666,551
Total Common Shares Outstanding