235H — 235 Holdings AD Balance Sheet

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Annual balance sheet for 235 Holdings AD, fiscal year end - December 31st, BGN millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 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
Short Term Investments
Cash and Short Term Investments	3.96	3.74	3.67	3.61	4.51
Net Total Receivables	0.003	0.006	0.002	—	0.059
Prepaid Expenses
Total Current Assets	3.97	3.75	3.7	3.65	4.57
Net Property, Plant And Equipment	0.001	0.002	0.001	0.148	0.565
Long Term Investments
Other Long Term Assets
Total Assets	4.96	7.22	7.23	7.26	8.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.059	0.065	0.092	0.064	0.436
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.059	0.283	0.309	0.368	0.729
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	4.9	6.93	6.92	6.89	7.78
Total Liabilities & Shareholders' Equity	4.96	7.22	7.23	7.26	8.5
Total Common Shares Outstanding