GOTL A — Rederi Gotland AB Balance Sheet

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IndustrialsSpeculativeMid CapNeutral

Annual balance sheet for Rederi Gotland 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:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,034	2,397	3,137	3,822	3,758
Net Total Accounts Receivable
Net Total Receivables	188	140	108	110	128
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,315	2,661	3,349	4,014	4,129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,934	2,748	2,360	1,974	2,254
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,264	5,429	5,748	6,057	6,761
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	377	402	361	458	798
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	795	865	930	854	1,209
Common Stock
Other Equity
Total Equity	4,470	4,565	4,819	5,204	5,552
Total Liabilities & Shareholders' Equity	5,264	5,429	5,748	6,057	6,761
Total Common Shares Outstanding