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.

	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
Cash and Short Term Investments	280	87.4	90	110	125
Net Total Accounts Receivable
Net Total Receivables	38.6	155	56.9	169	108
Prepaid Expenses
Total Other Current Assets
Total Current Assets	356	266	192	300	252
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	196	171	185	185	187
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,303	13,581	13,798	13,630	14,292
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,661	3,743	3,229	2,177	3,530
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,771	8,364	8,425	8,609	8,877
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,532	5,217	5,373	5,020	5,415
Total Liabilities & Shareholders' Equity	10,303	13,581	13,798	13,630	14,292
Total Common Shares Outstanding