PRSB — Prosveta ad Beograd Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual balance sheet for Prosveta ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2019 December 31st	R2020 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
Cash and Short Term Investments	36.4	11.5	5.28	5.39	3.53
Net Total Accounts Receivable
Net Total Receivables	1.04	1.21	0.791	0.371	0.403
Total Inventory
Prepaid Expenses
Total Current Assets	79.4	45.4	40.4	39.8	27.6
Net Property, Plant And Equipment	199	19.9	20	19.2	18.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	283	275	270	269	256
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.05	77.8	78.5	89.5	90.3
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	72.1	92.2	88	98.4	99.2
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	211	183	182	171	157
Total Liabilities & Shareholders' Equity	283	275	270	269	256
Total Common Shares Outstanding