STAR B — Starbreeze AB Balance Sheet

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Annual balance sheet for Starbreeze 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	82.8	157	129	108	348
Net Total Accounts Receivable
Net Total Receivables	37.6	33.3	47.1	52.3	226
Total Inventory
Total Other Current Assets
Total Current Assets	130	199	176	160	574
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	76.6	55.6	36	22.5	10.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	592	709	674	746	1,111
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	400	150	109	303	215
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	586	480	551	690	217
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	6.16	228	123	56.8	895
Total Liabilities & Shareholders' Equity	592	709	674	746	1,111
Total Common Shares Outstanding