AAK — AAK AB (publ) Balance Sheet

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Annual balance sheet for AAK AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	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	982	1,200	1,001	1,515	1,503
Net Total Accounts Receivable
Net Total Receivables	4,178	4,075	5,778	7,702	7,025
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,463	13,331	18,036	23,104	18,814
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,804	6,310	6,315	7,629	8,253
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22,919	22,278	27,166	33,990	30,551
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,559	8,638	12,155	13,935	9,637
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	12,582	12,579	15,383	18,954	13,434
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,337	9,699	11,783	15,036	17,117
Total Liabilities & Shareholders' Equity	22,919	22,278	27,166	33,990	30,551
Total Common Shares Outstanding