1731 — Prosperous Industrial (Holdings) Balance Sheet

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Annual balance sheet for Prosperous Industrial (Holdings), fiscal year end - December 31st, USD 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
Short Term Investments
Cash and Short Term Investments	51.1	82.5	53.7	48.6	58.5
Net Total Accounts Receivable
Net Total Receivables	42.3	26.5	35.4	41.9	49.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	136	139	137	143	154
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	50.2	40	37.5	32.9	28.8
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	189	193	191	190	196
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45.7	40	44	42.8	43.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	54.1	47.8	51.2	48.2	46.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	134	145	140	142	149
Total Liabilities & Shareholders' Equity	189	193	191	190	196
Total Common Shares Outstanding