CORE B — Corem Property AB Balance Sheet
0.000.00%
- SEK5.96bn
- SEK37.84bn
- SEK3.70bn
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 |