WAWI — Wallenius Wilhelmsen ASA Balance Sheet

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Annual balance sheet for Wallenius Wilhelmsen ASA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 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	711	1,216	1,715	1,431	1,071
Net Total Accounts Receivable
Net Total Receivables	457	605	653	696	558
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,479	2,151	2,690	2,446	2,031
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,540	5,542	5,314	5,260	5,406
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,794	8,394	8,543	8,400	7,817
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,395	1,226	2,301	2,351	2,393
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,256	5,241	5,492	5,087	4,524
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,538	3,153	3,051	3,313	3,293
Total Liabilities & Shareholders' Equity	7,794	8,394	8,543	8,400	7,817
Total Common Shares Outstanding