SFS B — Slaturfelag Sudurlands svf Balance Sheet

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Annual balance sheet for Slaturfelag Sudurlands svf, 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	570	1,262	1,852	1,455	2,919
Net Total Accounts Receivable
Net Total Receivables	1,479	1,874	1,935	1,869	2,061
Total Inventory
Total Other Current Assets
Total Current Assets	4,156	5,745	6,081	6,046	7,360
Net Property, Plant And Equipment	6,395	7,569	7,569	7,708	7,960
Long Term Investments
Other Long Term Assets
Total Assets	10,631	13,439	13,771	13,870	15,438
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,754	2,880	2,244	2,291	2,583
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	5,281	6,848	6,408	5,643	6,141
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,349	6,591	7,363	8,227	9,297
Total Liabilities & Shareholders' Equity	10,631	13,439	13,771	13,870	15,438
Total Common Shares Outstanding