LWB — Lubelski Wegiel Bogdanka SA Balance Sheet

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Annual balance sheet for Lubelski Wegiel Bogdanka SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	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	600	475	735	854	851
Net Total Accounts Receivable
Net Total Receivables	326	267	591	584	518
Total Inventory
Total Current Assets	1,026	938	1,660	1,672	1,552
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,496	3,659	3,874	1,875	1,720
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,732	4,819	5,762	3,904	3,677
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	516	449	730	705	627
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,124	1,122	1,469	1,209	1,143
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,607	3,697	4,294	2,695	2,534
Total Liabilities & Shareholders' Equity	4,732	4,819	5,762	3,904	3,677
Total Common Shares Outstanding