ENEFI — ENEFI Vagyonkezelo Nyrt Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	695	1,282	1,369	1,798	2,439
Net Total Accounts Receivable
Net Total Receivables	1,497	715	462	148	131
Total Inventory
Total Other Current Assets
Total Current Assets	2,684	2,003	1,836	1,952	2,577
Net Property, Plant And Equipment	1,663	1,626	1,579	1,715	1,399
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,479	3,712	3,443	3,770	4,081
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,204	643	635	632	649
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,297	689	684	650	637
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	3,182	3,023	2,759	3,121	3,444
Total Liabilities & Shareholders' Equity	4,479	3,712	3,443	3,770	4,081
Total Common Shares Outstanding
Total Preferred Shares Outstanding