GPG — Genova Property AB Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 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
Cash and Short Term Investments	578	316	258	285	152
Net Total Accounts Receivable
Net Total Receivables	149	162	220	143	147
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	765	501	713	523	410
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	743	983	917	912	274
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,785	9,661	11,977	11,572	11,652
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	575	1,275	1,776	1,491	2,284
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,215	6,098	8,131	8,058	8,327
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,569	3,563	3,846	3,515	3,325
Total Liabilities & Shareholders' Equity	6,785	9,661	11,977	11,572	11,652
Total Common Shares Outstanding
Total Preferred Shares Outstanding