SUNDELL — SunDell Estate Nyrt Balance Sheet

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FinancialsSpeculativeSmall CapNeutral

Annual balance sheet for SunDell Estate Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	C2020 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
Cash and Short Term Investments	4,663	1,844	2,155	174	91.7
Net Total Accounts Receivable
Net Total Receivables	1,818	885	1,934	4,053	4,348
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,356	20,579	39,520	35,355	37,223
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11	0.035	1.2	667	1,143
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	27,537	35,093	48,676	60,669	57,249
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,352	5,153	11,151	13,301	8,502
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	17,761	20,372	32,448	30,248	27,368
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	9,776	14,722	16,228	30,421	29,881
Total Liabilities & Shareholders' Equity	27,537	35,093	48,676	60,669	57,249
Total Common Shares Outstanding