TRIAN B — Fastighets AB Trianon Balance Sheet

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Annual balance sheet for Fastighets AB Trianon, 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 and Equivalents
Cash and Short Term Investments	87.4	90	110	125	138
Net Total Accounts Receivable
Net Total Receivables	155	56.9	169	108	109
Prepaid Expenses
Total Other Current Assets
Total Current Assets	266	192	300	252	247
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	171	185	185	187	189
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,581	13,798	13,630	14,292	13,702
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,743	3,229	2,177	3,530	3,426
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,364	8,425	8,609	8,877	8,389
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,217	5,373	5,020	5,415	5,312
Total Liabilities & Shareholders' Equity	13,581	13,798	13,630	14,292	13,702
Total Common Shares Outstanding