SIMINN — Siminn hf Balance Sheet

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TelecomsConservativeSmall CapNeutral

Annual balance sheet for Siminn hf, fiscal year end - December 31st, ISK 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
Short Term Investments
Cash and Short Term Investments	735	3,509	19,408	1,810	835
Net Total Accounts Receivable
Net Total Receivables	3,147	2,234	3,720	5,002	5,707
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,749	46,677	25,072	9,027	8,914
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24,369	2,972	3,407	3,284	5,387
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	65,206	69,727	51,181	33,789	41,182
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,883	31,448	8,505	7,984	8,076
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	27,908	38,648	15,920	16,189	23,066
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	37,298	31,079	35,261	17,600	18,116
Total Liabilities & Shareholders' Equity	65,206	69,727	51,181	33,789	41,182
Total Common Shares Outstanding