SKIS B — SkiStar AB Balance Sheet

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Consumer CyclicalsAdventurousMid CapHigh Flyer

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

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 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	71.3	59.6	26.6	24.6	31.1
Net Total Accounts Receivable
Net Total Receivables	222	207	173	192	268
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	551	592	802	613	832
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,647	4,599	5,025	6,167	6,727
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,066	6,023	6,874	7,974	8,761
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	636	1,113	1,424	1,234	2,053
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,520	3,512	4,116	4,616	5,278
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,546	2,511	2,758	3,357	3,482
Total Liabilities & Shareholders' Equity	5,066	6,023	6,874	7,974	8,761
Total Common Shares Outstanding