INSA — Insa ad Zemun Balance Sheet

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

	2019 December 31st	R2020 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
Cash and Short Term Investments	2.17	17.8	23.1	14.6	26.3
Net Total Accounts Receivable
Net Total Receivables	165	154	180	172	184
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	422	392	388	423	382
Net Property, Plant And Equipment	269	275	266	245	254
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	714	692	677	689	655
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	221	153	161	150	147
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	304	250	226	231	194
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	410	442	451	457	461
Total Liabilities & Shareholders' Equity	714	692	677	689	655
Total Common Shares Outstanding