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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	3,509	19,408	1,810	835	980
Net Total Accounts Receivable
Net Total Receivables	2,234	3,720	5,002	5,707	6,742
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46,677	25,072	9,027	8,914	11,005
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,972	3,407	3,284	5,387	5,398
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	69,727	51,181	33,789	41,182	44,322
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	31,448	8,505	7,984	8,076	11,158
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	38,648	15,920	16,189	23,066	27,221
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	31,079	35,261	17,600	18,116	17,101
Total Liabilities & Shareholders' Equity	69,727	51,181	33,789	41,182	44,322
Total Common Shares Outstanding