GOTL B — Rederi Gotland AB Balance Sheet

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Annual balance sheet for Rederi Gotland 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	SAS	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,788	2,034	2,397	3,137	3,822
Net Total Accounts Receivable
Net Total Receivables	112	188	140	108	63.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,011	2,315	2,661	3,349	4,014
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,548	2,934	2,748	2,360	1,974
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,584	5,264	5,429	5,748	6,058
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	598	377	402	361	458
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,417	795	865	930	854
Common Stock
Other Equity
Total Equity	4,167	4,470	4,565	4,819	5,204
Total Liabilities & Shareholders' Equity	6,584	5,264	5,429	5,748	6,058
Total Common Shares Outstanding