SDX — SDX Energy Balance Sheet

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Annual balance sheet for SDX Energy, 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
Cash and Short Term Investments	9.45	8.4	8.93	9.14	2.98
Net Total Accounts Receivable
Net Total Receivables	21.8	18.6	19.9	18.5	14.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40.8	37.1	37.3	37.1	37.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	69.6	83.7	57.6	38	13.5
Net Intangible Assets
Long Term Investments
Total Assets	133	125	98.4	78.5	51.1
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28.3	21.1	18.8	29.7	31.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	35	28.3	25.8	43.4	37.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	98	96.3	72.7	35.1	13.6
Total Liabilities & Shareholders' Equity	133	125	98.4	78.5	51.1
Total Common Shares Outstanding