ISLAX — Icelandic Salmon AS Balance Sheet

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Annual balance sheet for Icelandic Salmon AS, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	—	U IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1.73	3.05	3.74	1.85	10.2
Net Total Accounts Receivable
Net Total Receivables	7.79	7.2	9.45	19.8	17
Total Inventory
Total Other Current Assets
Total Current Assets	57.4	69.2	82.6	111	97.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42	46.4	58.1	88.1	105
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	129	144	171	235	238
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18.8	34.4	18.4	30.1	23
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	63.1	35.9	61.7	91.1	85.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	66.1	108	109	144	153
Total Liabilities & Shareholders' Equity	129	144	171	235	238
Total Common Shares Outstanding