INTEA B — Intea Fastigheter AB (publ) Balance Sheet

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Annual balance sheet for Intea Fastigheter AB (publ), 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 and Equivalents
Cash and Short Term Investments	395	198	215	225	241
Net Total Accounts Receivable
Net Total Receivables	149	154	166	191	198
Prepaid Expenses
Total Other Current Assets
Total Current Assets	545	369	404	907	492
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	158	137	122	213
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,816	18,539	21,550	22,904	24,678
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,320	4,786	3,239	5,574	4,706
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,871	11,332	12,864	15,097	14,639
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,945	7,207	8,686	7,806	10,039
Total Liabilities & Shareholders' Equity	10,816	18,539	21,550	22,904	24,678
Total Common Shares Outstanding