Balance Sheet

49.7B

Assets

12.1B

Liabilities

37.6B

Equity

Current Assets	4.6B
Cash & Short-Term Investments	3.1B
Receivables	1.4B
Non-Current Assets	45.2B
Long-Term Investments	45.2B
PP&E	27m
Other Non-Current Assets	-1m

Current Liabilities	3.2B
Short-Term Debt	3B
Other Current Liabilities	151m
Non-Current Liabilities	9B
Long-Term Debt	5.3B
Other Non-Current Liabilities	3.7B

Currency: ISK

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	655	374	185	428	818	506	1 078	8 265	4 656	2 975
Cash	0	0	0	0	0	0	0	0	4 656	2 975
Cash Equivalents	655	374	185	428	818	506	1 078	8 265	0	0
Total Receivables	2 723	2 011	2 233	3 750	4 492	3 741	3 374	3 310	2 361	1 365
Accounts Receivables	2 553	1 960	2 136	3 409	4 266	3 608	3 145	3 095	26	36
Other Receivables	170	51	97	341	226	133	229	215	2 335	1 329
Inventory	2 295	2 002	2 354	2 869	4 491	3 313	2 705	3 700	0	0
Other Current Assets	18	7	0	0	1	1	2	0	91	50
Total Current Assets	5 691	4 394	4 772	7 047	9 802	7 561	7 378	15 275	7 108	4 390
PP&E Net	11 238	9 763	9 653	9 589	10 385	12 299	12 946	10 800	30	27
PP&E Gross	11 238	9 763	9 653	9 589	10 385	12 299	12 946	10 800	30	0
Accumulated Depreciation	4 819	5 750	7 434	6 670	7 399	8 145	6 951	6 224	24	0
Intangible Assets	769	709	649	689	691	647	682	11	0	0
Goodwill	3 640	3 455	3 131	3 217	3 333	3 545	3 947	3 315	0	0
Note Receivable	33	23	1	7	1	0	29	381	428	0
Long-Term Investments	53	63	93	450	540	409	521	3 193	30 864	45 165
Other Long-Term Assets	0	1	0	0	1	0	0	0	75	164
Other Assets	3 640	3 455	3 131	3 217	3 333	3 545	3 947	3 315	0	1
Total Assets	21 424 N/A	18 406 -14%	18 299 -1%	20 999 +15%	24 751 +18%	24 461 -1%	25 503 +4%	32 975 +29%	38 505 +17%	49 745 +29%
Liabilities
Accounts Payable	1 822	1 168	1 551	2 169	2 031	2 867	2 452	2 452	98	0
Accrued Liabilities	350	321	354	424	376	458	536	299	0	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	3 004
Current Portion of Long-Term Debt	1 576	1 646	2 106	2 383	4 039	1 255	3 113	5 793	2 515	151
Other Current Liabilities	1 829	1 854	2 077	256	371	326	207	178	0	0
Total Current Liabilities	5 577	4 989	6 088	5 232	6 817	4 906	6 308	8 722	2 613	3 155
Long-Term Debt	6 886	5 298	4 486	4 875	5 613	6 873	7 313	4 601	0	5 290
Deferred Income Tax	864	641	612	609	671	403	392	30	2 014	1 892
Minority Interest	0	0	0	9	157	193	252	186	0	0
Other Liabilities	0	0	0	2 402	2 646	2 456	1 569	3 174	448	1 798
Total Liabilities	13 327 N/A	10 928 -18%	11 187 +2%	13 127 +17%	15 904 +21%	14 831 -7%	15 834 +7%	16 713 +6%	5 075 -70%	12 135 +139%
Equity
Common Stock	2 704	2 502	2 100	2 077	2 053	1 986	1 936	1 936	1 936	1 878
Retained Earnings	1 439	1 749	2 378	2 849	3 223	3 338	3 459	10 813	14 585	14 191
Additional Paid In Capital	4 010	3 712	3 115	3 210	3 210	3 210	3 210	3 210	3 210	2 526
Other Equity	56	485	480	264	361	1 096	1 064	303	13 699	19 015
Total Equity	8 097 N/A	7 478 -8%	7 112 -5%	7 872 +11%	8 847 +12%	9 630 +9%	9 669 +0%	16 262 +68%	33 430 +106%	37 610 +13%
Total Liabilities & Equity	21 424 N/A	18 406 -14%	18 299 -1%	20 999 +15%	24 751 +18%	24 461 -1%	25 503 +4%	32 975 +29%	38 505 +17%	49 745 +29%
Shares Outstanding
Common Shares Outstanding	2 100	2 100	2 100	2 152	2 152	2 152	1 986	1 936	1 936	1 936

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

Balance Sheet Decomposition
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Balance Sheet
Skel fjarfestingafelag hf

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Skel fjarfestingafelag hf ICEX:SKEL

Balance Sheet

Balance Sheet Decomposition Skel fjarfestingafelag hf

Balance Sheet Skel fjarfestingafelag hf

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Skel fjarfestingafelag hf
ICEX:SKEL

Balance Sheet Decomposition
Skel fjarfestingafelag hf

Balance Sheet
Skel fjarfestingafelag hf