CORE A — Corem Property AB Balance Sheet
0.000.00%
- SEK6.30bn
- SEK35.72bn
- SEK3.70bn
- 32
- 58
- 46
- 38
Annual balance sheet for Corem Property AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 15 | 571 | 2,078 | 429 | 586 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 56 | 763 | 616 | 346 | 389 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 100 | 1,954 | 3,514 | 1,600 | 1,442 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 219 | 1,153 | 1,855 | 1,519 | 1,960 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 18,674 | 92,236 | 90,862 | 64,850 | 61,785 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 4,407 | 16,751 | 17,556 | 15,944 | 18,530 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 11,397 | 58,894 | 59,594 | 42,847 | 40,274 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 7,277 | 33,342 | 31,268 | 22,003 | 21,511 |
| Total Liabilities & Shareholders' Equity | 18,674 | 92,236 | 90,862 | 64,850 | 61,785 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |