GPG — Genova Property AB Balance Sheet

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FinancialsBalancedSmall CapNeutral

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

	2021 December 31st	2022 December 31st	R2023 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
Cash and Short Term Investments	316	258	285	152	185
Net Total Accounts Receivable
Net Total Receivables	162	220	143	147	104
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	501	713	523	410	514
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	983	917	912	274	338
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,661	11,977	11,572	11,652	12,343
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,275	1,776	1,491	2,284	1,625
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,098	8,131	8,058	8,327	8,883
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,563	3,846	3,515	3,325	3,460
Total Liabilities & Shareholders' Equity	9,661	11,977	11,572	11,652	12,343
Total Common Shares Outstanding
Total Preferred Shares Outstanding