JESV — Jedinstvo ad Sevojno Balance Sheet

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Annual balance sheet for Jedinstvo 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
Short Term Investments
Cash and Short Term Investments	1,014	402	223	807	303
Net Total Accounts Receivable
Net Total Receivables	2,488	2,548	4,029	2,389	2,641
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,591	7,559	7,993	6,886	6,273
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,723	1,732	1,915	1,696	1,751
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,654	11,637	12,236	10,892	10,328
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,096	6,285	7,153	5,845	5,100
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,069	7,151	7,377	6,160	5,383
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	4,585	4,486	4,859	4,732	4,946
Total Liabilities & Shareholders' Equity	9,654	11,637	12,236	10,892	10,328
Total Common Shares Outstanding