LES — Less SA Balance Sheet

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Annual balance sheet for Less SA, fiscal year end - December 31st, PLN 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	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	1.22	1.13	7.41	1.11	0.067
Net Total Accounts Receivable
Net Total Receivables	—	—	0.142	0.019	0.025
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1.28	11.5	9.9	2.96	0.272
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.609	0.111	0.932	0.265	0.004
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	37.6	17.4	16.1	7.17	0.303
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.761	15.7	5.3	5.44	1.93
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	24.7	16.5	6.55	5.54	1.99
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	13	0.911	9.57	1.64	-1.69
Total Liabilities & Shareholders' Equity	37.6	17.4	16.1	7.17	0.303
Total Common Shares Outstanding