FNOVA B — Fortinova Fastigheter AB (publ) Balance Sheet

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

	2019 August 31st	2020 August 31st	2021 August 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	49.5	161	278	515	227
Net Total Accounts Receivable
Net Total Receivables	2.4	14.6	56.6	103	125
Prepaid Expenses
Total Other Current Assets
Total Current Assets	53.5	176	338	643	385
Net Property, Plant And Equipment	0	4.6	4.2	6.8	5.5
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,778	2,443	3,974	5,252	5,263
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	231	720	188	289	746
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,072	1,249	1,721	2,811	3,121
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	706	1,193	2,253	2,441	2,142
Total Liabilities & Shareholders' Equity	1,778	2,443	3,974	5,252	5,263
Total Common Shares Outstanding