PLNM — Planum GP ad Beograd Balance Sheet

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IndustrialsBalancedMicro Cap

Annual balance sheet for Planum GP ad Beograd, 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 and Equivalents
Cash and Short Term Investments	31.7	9.13	69	1.06	3.4
Net Total Accounts Receivable
Net Total Receivables	260	461	31.1	193	180
Total Inventory
Total Other Current Assets
Total Current Assets	387	574	191	291	298
Net Property, Plant And Equipment	1,596	1,652	1,582	1,547	1,502
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	2,051	2,261	1,807	1,873	1,835
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	588	670	234	302	264
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	688	765	326	392	354
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,363	1,497	1,480	1,481	1,481
Total Liabilities & Shareholders' Equity	2,051	2,261	1,807	1,873	1,835
Total Common Shares Outstanding