BALD B — Fastighets AB Balder Balance Sheet

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Annual balance sheet for Fastighets AB Balder, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,130	6,553	5,449	6,444	10,509
Net Total Accounts Receivable
Net Total Receivables	748	576	1,018	2,606	5,004
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,449	11,920	10,532	12,014	18,897
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,786	2,153	2,489	2,930	2,590
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	229,933	263,775	253,748	267,926	276,292
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,069	21,159	17,711	23,227	5,108
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	152,327	173,581	171,435	179,506	182,440
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	77,606	90,194	82,313	88,420	93,852
Total Liabilities & Shareholders' Equity	229,933	263,775	253,748	267,926	276,292
Total Common Shares Outstanding