SALIX — Salix AB Balance Sheet

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IndustrialsSpeculativeMid CapNeutral

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

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	13	92	220
Net Total Accounts Receivable
Net Total Receivables	714	1,000	623
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,427	1,961	1,645
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	281	290	283
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,901	3,962	3,606
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	580	823	1,965
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,843	2,908	2,408
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,058	1,054	1,198
Total Liabilities & Shareholders' Equity	2,901	3,962	3,606
Total Common Shares Outstanding