ANX — Anexo Balance Sheet

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Annual balance sheet for Anexo, fiscal year end - December 31st, GBP 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2.27	8.22	7.56	9.05	8.44
Net Total Accounts Receivable
Net Total Receivables	127	148	186	221	234
Prepaid Expenses
Total Current Assets	130	157	196	232	243
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.5	15.3	19	14.7	15.7
Net Intangible Assets
Other Long Term Assets
Total Assets	142	172	215	247	259
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	44.6	49.1	64.5	68.3	76
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	50	61.8	86.7	100	99
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	91.7	110	128	146	160
Total Liabilities & Shareholders' Equity	142	172	215	247	259
Total Common Shares Outstanding