JM — JM AB Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,752	7,638	8,779	3,785	4,204
Net Total Accounts Receivable
Net Total Receivables	1,638	1,323	1,055	971	802
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,553	22,653	23,807	31,354	29,542
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	214	165	263	222	189
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	22,972	23,088	24,391	31,919	30,073
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,535	10,683	11,793	20,105	18,317
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	15,846	15,490	16,006	23,880	22,101
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	7,126	7,598	8,385	8,039	7,972
Total Liabilities & Shareholders' Equity	22,972	23,088	24,391	31,919	30,073
Total Common Shares Outstanding