WAWI — Wallenius Wilhelmsen ASA Balance Sheet

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Annual balance sheet for Wallenius Wilhelmsen ASA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	654	711	1,216	1,715	1,431
Net Total Accounts Receivable
Net Total Receivables	363	457	605	653	696
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,237	1,479	2,151	2,690	2,446
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,540	5,540	5,542	5,314	5,260
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,628	7,794	8,394	8,543	8,400
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,094	1,395	1,226	2,301	2,351
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,237	5,256	5,241	5,492	5,087
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,391	2,538	3,153	3,051	3,313
Total Liabilities & Shareholders' Equity	7,628	7,794	8,394	8,543	8,400
Total Common Shares Outstanding