ALTEO — Alteo Energiaszolgaltato Nyrt Balance Sheet

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Annual balance sheet for Alteo Energiaszolgaltato Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	C2019 December 31st	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	5,369	5,281	12,306	24,966	28,510
Net Total Accounts Receivable
Net Total Receivables	7,435	7,252	13,559	32,137	15,952
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,380	13,819	29,390	65,079	48,405
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,710	26,587	27,505	29,860	37,541
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	37,575	44,884	60,761	100,020	91,978
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,066	8,431	17,261	46,616	29,470
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	31,821	36,344	41,761	73,417	58,167
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	5,754	8,540	18,999	26,603	33,811
Total Liabilities & Shareholders' Equity	37,575	44,884	60,761	100,020	91,978
Total Common Shares Outstanding