UNF — Unfold.vc Asi SA Balance Sheet
0.000.00%
Last trade - 00:00- PLN37.88m
- PLN28.97m
- PLN19.01m
Annual balance sheet for Unfold.vc Asi SA, fiscal year end - December 31st, millions except per share.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | |
| Standards: | — | IFRS | IFRS | IFRS | IFRS |
| Status: | fx Preliminary | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | — | 10.5 | 7.26 | 5.89 | 8.91 |
| Net Total Receivables | — | 0.944 | 1.6 | 2.21 | 0.119 |
| Total Other Current Assets | |||||
| Total Current Assets | — | 11.5 | 9.18 | 8.18 | 9.03 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | — | 0.177 | 0.093 | 0.059 | 0.046 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | — | 82.1 | 68.8 | 55.6 | 50.4 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | — | 0.579 | 0.178 | 0.296 | 0.188 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | — | 0.75 | 0.328 | 0.549 | 0.36 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | — | 81.4 | 68.4 | 55.1 | 50.1 |
| Total Liabilities & Shareholders' Equity | — | 82.1 | 68.8 | 55.6 | 50.4 |
| Total Common Shares Outstanding |