WWI — Wilh Wilhelmsen Holding ASA Balance Sheet

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IndustrialsBalancedMid CapNeutral

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

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	Interim Report	ARS
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	408	366	267	348	275
Net Total Accounts Receivable
Net Total Receivables	178	190	250	253	263
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	751	746	730	811	764
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	737	697	725	735	692
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,488	3,448	3,711	3,735	3,758
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	576	821	658	645	637
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,480	1,439	1,433	1,402	1,178
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,008	2,009	2,278	2,333	2,580
Total Liabilities & Shareholders' Equity	3,488	3,448	3,711	3,735	3,758
Total Common Shares Outstanding