Balance Sheet

253.7B

Assets

171.4B

Liabilities

82.3B

Equity

Current Assets	13.6B
Cash & Short-Term Investments	5.4B
Receivables	5.4B
Other Current Assets	2.8B
Non-Current Assets	240.2B
Long-Term Investments	237.3B
PP&E	2.5B
Other Non-Current Assets	421m

Current Liabilities	5.5B
Other Current Liabilities	5.5B
Non-Current Liabilities	166B
Long-Term Debt	136.6B
Other Non-Current Liabilities	29.4B

Currency: SEK

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	199	620	1 287	1 281	558	1 379	4 468	1 299	3 977	5 449
Cash	0	0	1 287	1 281	0	0	0	0	3 977	0
Cash Equivalents	199	620	0	0	558	1 379	4 468	1 299	0	5 449
Short-Term Investments	257	405	305	305	770	1 523	2 659	2 831	2 576	0
Total Receivables	99	217	296	317	582	640	1 056	748	576	5 351
Accounts Receivables	19	130	150	158	183	241	343	388	198	0
Other Receivables	80	87	146	159	399	399	713	360	378	0
Inventory	0	0	0	0	1 598	2 344	2 803	2 697	3 421	2 750
Other Current Assets	45	107	153	241	323	477	650	874	1 370	0
Total Current Assets	600	1 349	2 041	2 144	3 831	6 363	11 636	8 449	11 920	13 550
PP&E Net	96	122	136	107	123	1 707	1 692	1 786	2 153	2 489
PP&E Gross	96	122	136	107	123	1 707	1 692	1 786	2 153	0
Accumulated Depreciation	126	142	164	216	241	256	281	308	344	0
Note Receivable	616	1 173	908	949	1 293	1 448	2 302	1 736	2 505	0
Long-Term Investments	38 871	70 732	89 539	103 059	122 761	148 410	164 772	217 962	245 552	237 288
Other Long-Term Assets	2	0	1	1	0	0	1	0	1 645	421
Total Assets	40 185 N/A	73 376 +83%	92 623 +26%	106 260 +15%	128 008 +20%	157 928 +23%	180 401 +14%	229 933 +27%	263 775 +15%	253 748 -4%
Liabilities
Accounts Payable	74	179	267	254	488	660	505	897	652	0
Accrued Liabilities	177	453	600	755	903	1 025	1 337	1 488	1 707	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	221	1 933	16 314	8 930	9 489	11 855	9 224	13 210	16 586	0
Other Current Liabilities	659	933	1 260	979	1 770	1 798	5 669	2 474	2 214	5 469
Total Current Liabilities	1 131	3 498	18 441	10 918	12 650	15 338	16 735	18 069	21 159	5 469
Long-Term Debt	22 157	39 131	33 267	49 453	57 716	70 930	81 301	105 822	120 553	136 577
Deferred Income Tax	1 549	4 071	5 808	7 041	8 857	11 285	12 497	15 642	17 769	16 272
Minority Interest	0	4 377	5 540	6 422	7 262	9 714	9 676	10 961	12 715	11 674
Other Liabilities	1 087	1 624	1 628	1 130	1 377	1 650	1 983	1 833	1 385	1 443
Total Liabilities	25 924 N/A	52 701 +103%	64 684 +23%	74 964 +16%	87 862 +17%	108 917 +24%	122 192 +12%	152 327 +25%	173 581 +14%	171 435 -1%
Equity
Common Stock	172	182	190	180	180	180	187	187	192	0
Retained Earnings	9 750	14 465	19 739	23 318	32 473	41 432	48 068	66 574	76 657	0
Additional Paid In Capital	4 339	6 034	7 806	7 806	7 806	7 806	10 729	10 729	12 501	0
Other Equity	0	6	204	8	313	407	775	116	844	82 313
Total Equity	14 261 N/A	20 675 +45%	27 939 +35%	31 296 +12%	40 146 +28%	49 011 +22%	58 209 +19%	77 606 +33%	90 194 +16%	82 313 -9%
Total Liabilities & Equity	40 185 N/A	73 376 +83%	92 623 +26%	106 260 +15%	128 008 +20%	157 928 +23%	180 401 +14%	229 933 +27%	263 775 +15%	253 748 -4%
Shares Outstanding
Common Shares Outstanding	918	978	1 024	1 024	1 024	1 024	1 063	1 063	1 154	1 154
Preferred Shares Outstanding	10	10	10	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Fastighets AB Balder
STO:BALD B

Balance Sheet

Balance Sheet Decomposition
Fastighets AB Balder

Balance Sheet
Fastighets AB Balder

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Fastighets AB Balder STO:BALD B

Balance Sheet

Balance Sheet Decomposition Fastighets AB Balder

Balance Sheet Fastighets AB Balder

See Also

Company

Help

Tools

Stocks

Fastighets AB Balder
STO:BALD B

Balance Sheet Decomposition
Fastighets AB Balder

Balance Sheet
Fastighets AB Balder