TRIAN B — Fastighets AB Trianon Balance Sheet

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FinancialsSpeculativeSmall CapNeutral

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

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	178	280	87.4	90	110
Net Total Accounts Receivable
Net Total Receivables	13.6	38.6	155	56.9	169
Prepaid Expenses
Total Other Current Assets
Total Current Assets	213	356	266	192	300
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	192	196	171	185	185
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,420	10,303	13,581	13,798	13,630
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,862	1,661	3,743	3,229	2,177
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,589	6,771	8,364	8,425	8,609
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,831	3,532	5,217	5,373	5,020
Total Liabilities & Shareholders' Equity	8,420	10,303	13,581	13,798	13,630
Total Common Shares Outstanding