XMR — XMReality AB (publ) Balance Sheet

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Annual balance sheet for XMReality AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	IFRS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	18.6	45.1	7.8	1.98	0.499
Net Total Accounts Receivable
Net Total Receivables	7.73	7.2	26.8	3.62	7.84
Total Inventory
Prepaid Expenses
Total Current Assets	27.8	53.5	36.8	7.38	8.62
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.345	0.148	0.116	0.091	0.031
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	41.7	64.1	53.1	27.5	28.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.8	18.8	21.9	19.1	22.9
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	16.8	18.8	21.9	20.7	23
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	24.8	45.3	31.2	6.75	5.19
Total Liabilities & Shareholders' Equity	41.7	64.1	53.1	27.5	28.2
Total Common Shares Outstanding