GSP — Gas Plus SpA Balance Sheet

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Annual balance sheet for Gas Plus SpA, fiscal year end - December 31st, EUR 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	22	36.2	24	29.1	46
Net Total Accounts Receivable
Net Total Receivables	49.6	75.8	51.8	50.3	47.2
Total Inventory
Prepaid Expenses
Total Current Assets	75.7	116	80.5	84.3	96.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	116	133	140	138	147
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	508	558	514	519	523
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	102	154	105	98.5	93.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	337	372	285	288	276
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	171	186	229	231	247
Total Liabilities & Shareholders' Equity	508	558	514	519	523
Total Common Shares Outstanding