IGH-R-A: Balance sheet

Filter Company: INSTITUT IGH, D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
	ASSETS
1	A) LONG-TERM ASSETS	9,062	9,371
2	1. Intangible assets	10	12
3	2. Tangible assets	6,968	7,277
4	3. Long-term financial assets	2,070	2,069
5	4. Long-term receivables	14	14
6	B) SHORT-TERM ASSETS	7,342	6,835
7	1. Inventories	76	76
8	2. Short-term receivables	4,378	3,870
9	3. Short-term financial assets	2,815	2,810
10	4. Cash at bank and in cash register	73	79
11	C) PREPAID EXPENSES AND ACCRUED INCOME	2,262	2,239
12	D) LOSS ABOVE CAPITAL
13	E) TOTAL ASSETS	18,665	18,445
14	F) OFF-BALANCE SHEET ITEMS	0	0
	EQUITY AND LIABILITIES
50	A) CAPITAL AND RESERVES	4,645	4,647
51	1. Share capital	14,815	14,815
52	C) NON-CURRENT LIABILITIES	2,871	2,871
53	D) CURRENT LIABILITIES	10,181	10,285
54	E) ACCRUAL AND DEFERRED INCOME	691	366
56	CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL	4,645	4,647

The data in the financial report are in thousands of euros.

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