Castellum AB | Balance Sheet
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
70
47
39
257
203
243
Net Property, Plant & Equipment
37,783
37,627
41,842
70,813
81,161
123
Total Assets
38,113
38,088
42,652
78,313
83,712
92,140
Provision for Risks & Charges
-
23
14
9
5
Deferred Taxes
3,700
3,612
4,299
7,065
8,405
Other Liabilities
1,805
2,358
2,175
3,538
3,340
Total Liabilities
24,986
24,439
26,884
49,079
49,976
Common Equity (Total)
13,127
13,649
15,768
29,236
33,738
Total Shareholders' Equity
13,127
13,649
15,768
29,236
33,738
Total Equity
13,127
13,649
15,768
29,234
33,736
Liabilities & Shareholders' Equity
38,113
38,088
42,652
78,313
83,712
Accumulated Minority Interest
-
-
-
2
2
Short-Term Receivables
177
325
128
5,283
435
621
Other Assets (Including Intangibles)
83
89
117
1,960
1,913
1,985
Investment in Unconsolidated Subs.
-
-
526
-
-
-
Total Debt
19,481
18,446
20,396
38,467
38,226
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