IMR — Intermarum SA Balance Sheet

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Annual balance sheet for Intermarum SA, fiscal year end - December 31st, PLN 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	PRESS
Standards:	PAS	PAS	PAS	PAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.143	0.856	0.127	0.059	0.023
Net Total Accounts Receivable
Net Total Receivables	0.387	0.896	0.224	0.308	0.191
Total Inventory
Prepaid Expenses
Total Current Assets	0.53	1.75	1.8	1.34	2.63
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	3.22	1.75	12	10.5	10.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.629	0.071	0.485	1.29	2.45
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	0.756	0.071	0.485	1.29	2.45
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	2.47	1.68	11.5	9.23	8.35
Total Liabilities & Shareholders' Equity	3.22	1.75	12	10.5	10.8
Total Common Shares Outstanding