PBH — PB Holding N.V. Balance Sheet

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Annual balance sheet for PB Holding N.V., fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 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	0.683	0.283	0.005	1.51	0.602
Net Total Accounts Receivable
Net Total Receivables	41.7	11.2	—	—	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	295	206	365	1.52	0.628
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	229	198	—	—	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	573	433	384	20.7	17.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	275	194	282	0.221	0.058
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	421	308	282	0.221	0.058
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	153	125	102	20.5	17.2
Total Liabilities & Shareholders' Equity	573	433	384	20.7	17.2
Total Common Shares Outstanding