Fastighets AB Balder (BALD.B) - Financials, balance sheet (quarterly)

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Fastighets AB Balder

Financials

Balance sheet

Fiscal date	Dec 2024	Sep 2024	Jun 2024	Mar 2024
Total assets	267.9B	260.5B	258.8B	262.9B
Current assets	12.0B	14.7B	14.3B	13.8B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	—	—	—	—
Other short term investments	—	—	—	—
Accounts receivable	5.6B	5.7B	4.7B	5.0B
Other receivables	—	—	—	—
Inventory	—	—	2.5B	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	255.9B	245.8B	244.4B	249.1B
Properties	2.9B	2.5B	2.5B	2.5B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	223.2B	215.3B	212.9B	216.9B
Financial assets	485M	0	575M	1.1B
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	166.2B	164.2B	161.6B	166.4B
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	166.2B	164.2B	161.6B	166.4B
Long term provisions	—	—	—	—
Long term debt	141.4B	140.2B	138.1B	142.5B
Provision for risks and charges	—	—	—	—
Deferred liabilities	17.2B	16.7B	16.6B	16.5B
Derivative product liabilities	1.3B	2.5B	1.6B	1.8B
Other non current liabilities	6.2B	4.8B	5.3B	5.5B
Shareholders equity
Common stock	—	—	—	—
Retained earnings	—	—	—	—
Other shareholders equity	—	—	—	—
Total shareholders equity	101.7B	96.3B	97.2B	96.5B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	13.3B	13.0B	13.0B	13.1B