ANNE B — Annehem Fastigheter AB (publ) Balance Sheet

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Annual balance sheet for Annehem Fastigheter 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:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	40.3	448	190	238	119
Net Total Accounts Receivable
Net Total Receivables	81.7	8.4	23.1	15.9	24.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	124	458	223	264	157
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.9	4.3	4.2	5.2	6.2
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,564	3,780	4,223	4,684	4,611
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,134	87.1	81.3	316	224
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,608	1,723	1,947	2,183	2,308
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	956	2,058	2,276	2,501	2,302
Total Liabilities & Shareholders' Equity	2,564	3,780	4,223	4,684	4,611
Total Common Shares Outstanding