MTG B — Modern Times MTG AB Balance Sheet

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

	2019 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	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,824	1,153	943	4,733	2,956
Net Total Accounts Receivable
Net Total Receivables	663	643	905	515	691
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,831	2,000	2,054	5,341	3,743
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	265	233	242	123	211
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,964	10,800	17,436	18,769	17,500
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,376	4,199	3,581	2,773	1,865
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,785	6,959	9,434	4,835	3,786
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,179	3,841	8,002	13,934	13,714
Total Liabilities & Shareholders' Equity	8,964	10,800	17,436	18,769	17,500
Total Common Shares Outstanding