STEF B — Stendorren Fastigheter AB Balance Sheet

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Annual balance sheet for Stendorren Fastigheter 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	361	160	315	134	214
Net Total Accounts Receivable
Net Total Receivables	50	104	40	15	54
Prepaid Expenses
Total Other Current Assets
Total Current Assets	456	306	397	213	323
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	231	241	256	260	274
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,233	12,290	13,344	13,193	14,975
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,245	1,016	1,151	1,210	536
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	6,180	7,074	7,915	8,355	9,580
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,053	5,216	5,429	4,838	5,395
Total Liabilities & Shareholders' Equity	10,233	12,290	13,344	13,193	14,975
Total Common Shares Outstanding