BALD B — Fastighets AB Balder Balance Sheet
0.000.00%
- SEK81.09bn
- SEK229.40bn
- SEK12.88bn
- 51
- 33
- 54
- 39
Annual balance sheet for Fastighets AB Balder, 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 | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 7,127 | 4,130 | 6,553 | 5,449 | 6,444 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,056 | 748 | 576 | 1,018 | 2,606 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 11,636 | 8,449 | 11,920 | 10,532 | 12,014 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,692 | 1,786 | 2,153 | 2,489 | 2,930 |
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 180,401 | 229,933 | 263,775 | 253,748 | 267,926 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 16,735 | 18,069 | 21,159 | 17,711 | 23,227 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 122,192 | 152,327 | 173,581 | 171,435 | 179,506 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 58,209 | 77,606 | 90,194 | 82,313 | 88,420 |
Total Liabilities & Shareholders' Equity | 180,401 | 229,933 | 263,775 | 253,748 | 267,926 |
Total Common Shares Outstanding |