IATR — Athens Medical Center SA Balance Sheet

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Annual balance sheet for Athens Medical Center SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	R2021 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
Cash and Short Term Investments	7.5	49.3	52	16.7	22
Net Total Accounts Receivable
Net Total Receivables	97.6	105	104	136	168
Total Inventory
Total Other Current Assets
Total Current Assets	111	161	163	160	197
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	248	249	250	255	272
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	368	419	416	418	477
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	236	231	135	145	200
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	289	331	314	315	369
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	79.1	87.1	102	103	109
Total Liabilities & Shareholders' Equity	368	419	416	418	477
Total Common Shares Outstanding