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Allego N.V. (ALLG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	29,166	497	680	1,097	N/A
Marketable Securities	35,966	N/A	N/A	N/A	N/A
Receivables	49,781	N/A	N/A	N/A	N/A
Inventories	10,921	N/A	N/A	N/A	N/A
Other current assets	1,451	0	0	0	0
TOTAL	$140,810	$1,577	$1,971	$2,599	$0

Non-Current Assets
PPE Net	49,151	N/A	N/A	N/A	N/A
Investments And Advances	23,168	552,043	552,036	552,016	0
Intangibles	9,859	0	0	0	0
Other Non-Current Assets	36,585	0	0	0	94
TOTAL	$118,762	$552,043	$552,036	$552,016	$94

Total Assets	$259,572	$553,620	$554,007	$554,614	$94

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,704	4	17	0	0
Accrued Expenses	N/A	6,827	4,784	1,176	70
Other current liabilities	25,366	N/A	N/A	N/A	N/A
TOTAL	$67,075	$6,979	$4,899	$1,225	$71

Non-Current Liabilities
Long Term Debt	252,152	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	157	599,230	544,108	548,390	0
TOTAL	$283,184	$599,230	$544,108	$548,390	$N/A

Total Liabilities	$350,259	$606,208	$549,007	$549,614	$71

Shareholders' Equity
Shares Outstanding, K	267,178	69,000	69,000	69,000	N/A
Common Shares	1	1	2	2	1
Retained earnings	-168,871	-52,590	-4,137	-4,433	-2
Other shareholders' equity	4,963	0	0	0	0
TOTAL	$-90,687	$-52,589	$5,000	$5,000	$23

Total Liabilities And Equity	$259,572	$553,620	$554,007	$554,614	$94