WWI — Wilh Wilhelmsen Holding ASA Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	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	256	408	366	267	348
Net Total Accounts Receivable
Net Total Receivables	233	178	190	250	253
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	655	751	746	730	811
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	728	737	697	725	735
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,293	3,488	3,448	3,711	4,105
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	568	576	821	658	645
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	1,413	1,480	1,439	1,433	1,403
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	1,880	2,008	2,009	2,278	2,702
Total Liabilities & Shareholders' Equity	3,293	3,488	3,448	3,711	4,105
Total Common Shares Outstanding