ENGCON B — Engcon AB Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	64	209	228	30	101
Net Total Accounts Receivable
Net Total Receivables	193	207	235	403	232
Total Inventory
Prepaid Expenses
Total Current Assets	487	646	788	919	667
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	194	229	198	210	241
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	717	925	1,013	1,186	1,012
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	226	285	333	588	239
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	295	394	422	720	401
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	422	531	591	466	611
Total Liabilities & Shareholders' Equity	717	925	1,013	1,186	1,012
Total Common Shares Outstanding