ABC — ABC SpA SB Balance Sheet

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Annual balance sheet for ABC SpA SB, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	14.2	14.2	11.4	12.6	16.3
Net Total Accounts Receivable
Net Total Receivables	0.039	0.538	0.289	0.41	0.664
Total Inventory
Prepaid Expenses
Total Current Assets	14.4	15	12.1	13.7	18.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.004	0.075	0.079	0.082	0.071
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	14.7	23.7	32.1	37.7	49.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.381	0.3	0.288	0.345	1.67
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	0.382	6.68	10.9	11.3	16.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	14.3	17	21.3	26.4	33.3
Total Liabilities & Shareholders' Equity	14.7	23.7	32.1	37.7	49.7
Total Common Shares Outstanding