Investor AB (INVE.B) - Financials, balance sheet (annual)

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Investor AB

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	952.1B	—	—	—
Current assets	—	—	—	—
Cash	16.0B	15.4B	12.1B	17.8B
Cash equivalents	1.2B	3.4B	1.1B	490M
Cash and cash equivalents	17.2B	18.8B	13.2B	18.3B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	921M	796M	516M	359M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-7.9B	-6.7B	-5.9B	-4.6B
Goodwill	176.2B	162.8B	161.0B	144.0B
Investment properties	7.2B	5.4B	8.4B	7.3B
Financial assets	—	—	—	—
Intangible assets	33.7B	33.2B	34.4B	33.2B
Investments and advances	786.5B	681.0B	575.3B	655.7B
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	5.7B	5.2B	5.5B	4.2B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	1.2B	1.0B	650M	574M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	98.9B	89.1B	91.2B	87.1B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	276M	128M	149M	256M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	4.8B	4.8B	4.8B	4.8B
Retained earnings	782.8B	683.9B	570.4B	657.4B
Other shareholders equity	—	—	—	—
Total shareholders equity	819.8B	717.4B	605.7B	683.5B
Additional paid in capital	13.5B	13.5B	13.5B	13.5B
Treasury stock	—	—	—	—
Minority interest	388M	663M	788M	891M