DURC B — Duroc AB Balance Sheet

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Annual balance sheet for Duroc AB, fiscal year end - June 30th, SEK millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	353	142	59.9	26.1	26.6
Net Total Accounts Receivable
Net Total Receivables	456	405	571	677	451
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,206	1,037	1,192	1,455	1,075
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	460	739	711	746	666
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,859	1,962	2,086	2,377	1,880
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	703	502	656	833	571
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	909	1,013	1,016	1,139	794
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	950	948	1,070	1,238	1,086
Total Liabilities & Shareholders' Equity	1,859	1,962	2,086	2,377	1,880
Total Common Shares Outstanding