LOCAL — Solocal SA Balance Sheet

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Annual balance sheet for Solocal SA, fiscal year end - December 31st, EUR 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 Equivalents
Short Term Investments
Cash and Short Term Investments	45	62.4	81.6	71	55.7
Net Total Accounts Receivable
Net Total Receivables	123	111	82.3	76.4	62.9
Prepaid Expenses
Total Other Current Assets
Total Current Assets	179	180	168	153	129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	90.3	82.6	65.5	53.3	45.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	517	495	440	374	315
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	524	368	316	325	500
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,156	771	680	604	593
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-639	-276	-239	-231	-278
Total Liabilities & Shareholders' Equity	517	495	440	374	315
Total Common Shares Outstanding