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.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	PRESS
Standards:	IFRS	IFRS	—	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	9.35	18.6	45.1	7.8	1.98
Net Total Accounts Receivable
Net Total Receivables	5.82	7.73	7.2	26.8	5.04
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16.3	27.8	53.5	36.8	7.38
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.405	0.345	0.148	0.116	0.091
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	32.8	41.7	64.1	53.1	27.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.2	16.8	18.8	21.9	19.1
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	12.6	16.8	18.8	21.9	20.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	20.3	24.8	45.3	31.2	6.75
Total Liabilities & Shareholders' Equity	32.8	41.7	64.1	53.1	27.5
Total Common Shares Outstanding