OMOL — Omoljica ad Omoljica Balance Sheet

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

	2019 December 31st	C2020 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 Short Term Investments	6	62	89	111	4.01
Net Total Accounts Receivable
Net Total Receivables	8.27	3.54	2.1	5.08	3.65
Total Inventory
Total Current Assets	109	124	142	216	119
Net Property, Plant And Equipment	1,413	1,400	1,388	1,375	1,362
Net Intangible Assets
Long Term Notes Receivable
Total Assets	1,522	1,524	1,531	1,591	1,481
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	94.4	25.7	25	75.7	31.9
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	101	101	99.8	151	105
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,421	1,423	1,431	1,440	1,376
Total Liabilities & Shareholders' Equity	1,522	1,524	1,531	1,591	1,481
Total Common Shares Outstanding