BALD B — Fastighets AB Balder Balance Sheet
0.000.00%
- SEK80.35bn
- SEK230.02bn
- SEK12.88bn
- 40
- 59
- 41
- 40
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 |