IMPL — Impol Seval ad Sevojno Balance Sheet

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

	2019 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
Cash and Equivalents
Cash and Short Term Investments	472	377	768	963	820
Net Total Accounts Receivable
Net Total Receivables	1,421	1,614	3,311	1,288	2,292
Total Inventory
Total Current Assets	5,321	5,485	8,714	5,961	6,987
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,919	8,072	7,789	7,637	7,879
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,284	13,603	16,549	13,648	14,896
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,339	4,716	7,318	2,391	4,445
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	6,438	6,858	8,726	3,585	5,317
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	6,846	6,745	7,824	10,064	9,579
Total Liabilities & Shareholders' Equity	13,284	13,603	16,549	13,648	14,896
Total Common Shares Outstanding