MMGR B — Momentum AB Balance Sheet

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

	2019 March 31st	2020 March 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	29	31	70	17	47
Net Total Accounts Receivable
Net Total Receivables	209	224	266	315	420
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	440	451	554	630	848
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6	67	144	157	221
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	612	696	984	1,173	1,862
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	330	258	362	403	578
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	469	437	526	675	1,245
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	143	259	458	498	617
Total Liabilities & Shareholders' Equity	612	696	984	1,173	1,862
Total Common Shares Outstanding