HOTEL — First Hotels AB (publ) Balance Sheet

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Annual balance sheet for First Hotels AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	PRESS
Standards:	SAS	SAS	—	SAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.9	0.153	0.561	0.004	1.01
Net Total Receivables	0.148	0.052	0.12	0.251	2.46
Prepaid Expenses
Total Current Assets	1.78	0.247	0.681	0.29	3.48
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	190	38	0.681	96.7	103
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	57.1	45.8	9.96	14.1	3.14
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	57.1	45.8	9.96	14.1	29.2
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	133	-7.77	-9.28	82.6	74.1
Total Liabilities & Shareholders' Equity	190	38	0.681	96.7	103
Total Common Shares Outstanding