HOLM A — Holmen AB Balance Sheet

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Basic MaterialsConservativeLarge CapNeutral

Annual balance sheet for Holmen AB, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	896	1,579	6,868	2,054	618
Net Total Accounts Receivable
Net Total Receivables	2,494	2,921	4,433	3,251	3,320
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,267	8,503	16,710	10,529	9,999
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	52,711	57,031	62,517	66,922	69,294
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	62,543	68,101	81,436	79,719	81,548
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,824	4,982	7,488	6,449	6,893
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	20,027	21,109	24,486	22,796	24,178
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	42,516	46,992	56,950	56,923	57,370
Total Liabilities & Shareholders' Equity	62,543	68,101	81,436	79,719	81,548
Total Common Shares Outstanding