G5EN — G5 Entertainment AB (publ) Balance Sheet

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Annual balance sheet for G5 Entertainment AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	152	188	162	185	182
Net Total Accounts Receivable
Net Total Receivables	110	121	136	15.3	32.6
Prepaid Expenses
Total Other Current Assets
Total Current Assets	268	315	307	351	340
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31.4	15.5	26	16.7	12.9
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	548	593	626	658	610
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	159	159	128	166	114
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	163	161	133	169	119
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	386	432	492	489	491
Total Liabilities & Shareholders' Equity	548	593	626	658	610
Total Common Shares Outstanding