ALDVI — Advicenne SA Balance Sheet

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

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	FAS	FAS	FAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12.7	8.32	4.25	3.25	1.34
Net Total Accounts Receivable
Net Total Receivables	1.93	1.69	2.11	3.73	3.42
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16.6	12.1	9.26	8.81	6.33
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.84	1.91	2.67	0.226	0.174
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18.9	14.3	12.4	9.51	7.14
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.11	7.59	5.24	8.68	32.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	18.6	24.9	25	28.6	33.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.309	-10.6	-12.6	-19.1	-26.4
Total Liabilities & Shareholders' Equity	18.9	14.3	12.4	9.51	7.14
Total Common Shares Outstanding