S
Skane mollan AB
STO:SKMO
Skane mollan AB
STO:SKMO
Price:
51
SEK
-0.78%
Market Cap:
kr561m
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|
S
|
Skane mollan AB
STO:SKMO
|
SE |
|
I
|
IOI Properties Group Bhd
KLSE:IOIPG
|
MY |
Balance Sheet
Balance Sheet Decomposition
Skane mollan AB
Skane mollan AB
Balance Sheet Decomposition is not available for
Skane mollan AB
Skane mollan AB
Balance Sheet
Skane mollan AB
Skane mollan AB
Currency: SEK
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
8
|
19
|
14
|
34
|
29
|
44
|
37
|
27
|
16
|
29
|
49
|
47
|
70
|
53
|
46
|
56
|
44
|
47
|
50
|
72
|
44
|
62
|
60
|
67
|
|
| Cash Equivalents |
8
|
19
|
14
|
34
|
29
|
44
|
37
|
27
|
16
|
29
|
49
|
47
|
70
|
53
|
46
|
56
|
44
|
47
|
50
|
72
|
44
|
62
|
60
|
67
|
|
| Total Receivables |
10
|
14
|
10
|
17
|
18
|
22
|
19
|
25
|
26
|
27
|
39
|
44
|
36
|
28
|
24
|
25
|
30
|
30
|
27
|
27
|
31
|
30
|
26
|
20
|
|
| Accounts Receivables |
9
|
8
|
9
|
14
|
17
|
19
|
16
|
22
|
25
|
26
|
27
|
25
|
24
|
23
|
23
|
23
|
28
|
28
|
24
|
25
|
30
|
27
|
24
|
20
|
|
| Other Receivables |
1
|
6
|
1
|
3
|
2
|
3
|
3
|
3
|
1
|
1
|
12
|
19
|
13
|
5
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
0
|
|
| Inventory |
14
|
16
|
15
|
14
|
19
|
27
|
28
|
17
|
20
|
22
|
34
|
28
|
23
|
25
|
27
|
27
|
39
|
29
|
34
|
40
|
68
|
56
|
51
|
0
|
|
| Other Current Assets |
0
|
1
|
1
|
1
|
3
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
62
|
62
|
50
|
|
| Total Current Assets |
32
|
49
|
40
|
66
|
69
|
93
|
86
|
69
|
62
|
79
|
122
|
120
|
131
|
106
|
97
|
108
|
113
|
106
|
113
|
141
|
145
|
149
|
142
|
137
|
|
| PP&E Net |
29
|
28
|
37
|
35
|
35
|
32
|
31
|
63
|
74
|
69
|
63
|
60
|
53
|
52
|
53
|
46
|
40
|
37
|
38
|
46
|
45
|
46
|
45
|
41
|
|
| PP&E Gross |
29
|
28
|
37
|
35
|
35
|
32
|
31
|
63
|
74
|
69
|
63
|
60
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
45
|
46
|
45
|
0
|
|
| Accumulated Depreciation |
27
|
33
|
40
|
44
|
50
|
56
|
62
|
68
|
78
|
88
|
98
|
107
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
177
|
183
|
190
|
196
|
0
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
20
|
12
|
13
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
6
|
9
|
10
|
11
|
13
|
14
|
16
|
17
|
19
|
3
|
5
|
6
|
8
|
9
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
81
N/A
|
89
+9%
|
91
+2%
|
102
+12%
|
106
+4%
|
127
+20%
|
120
-5%
|
136
+13%
|
140
+3%
|
153
+9%
|
191
+25%
|
189
-1%
|
194
+3%
|
170
-12%
|
163
-4%
|
168
+3%
|
169
+0%
|
161
-5%
|
170
+6%
|
190
+12%
|
194
+2%
|
201
+4%
|
195
-3%
|
187
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4
|
4
|
4
|
8
|
7
|
17
|
8
|
12
|
9
|
8
|
5
|
4
|
5
|
8
|
6
|
9
|
9
|
7
|
7
|
18
|
15
|
23
|
16
|
0
|
|
| Accrued Liabilities |
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3
|
5
|
7
|
6
|
5
|
10
|
3
|
5
|
1
|
6
|
6
|
7
|
9
|
5
|
2
|
5
|
9
|
2
|
2
|
2
|
1
|
1
|
1
|
18
|
|
| Total Current Liabilities |
9
|
10
|
12
|
17
|
15
|
29
|
14
|
20
|
14
|
17
|
14
|
14
|
19
|
16
|
11
|
17
|
22
|
13
|
13
|
24
|
21
|
28
|
20
|
18
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
10
|
10
|
11
|
11
|
0
|
|
| Other Liabilities |
8
|
9
|
4
|
4
|
4
|
4
|
6
|
6
|
7
|
7
|
0
|
0
|
9
|
9
|
9
|
9
|
8
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
|
| Total Liabilities |
17
N/A
|
19
+9%
|
17
-12%
|
21
+27%
|
19
-11%
|
34
+78%
|
19
-42%
|
25
+31%
|
20
-20%
|
24
+17%
|
21
-13%
|
23
+10%
|
28
+23%
|
25
-10%
|
20
-21%
|
26
+32%
|
30
+12%
|
21
-31%
|
22
+6%
|
33
+53%
|
31
-7%
|
39
+25%
|
32
-19%
|
29
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
| Retained Earnings |
23
|
36
|
49
|
57
|
63
|
69
|
70
|
80
|
88
|
98
|
103
|
99
|
99
|
78
|
76
|
75
|
9
|
13
|
20
|
22
|
21
|
15
|
16
|
91
|
|
| Additional Paid In Capital |
31
|
24
|
15
|
14
|
14
|
14
|
20
|
21
|
21
|
21
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
60
|
61
|
68
|
75
|
80
|
80
|
0
|
|
| Total Equity |
64
N/A
|
70
+9%
|
74
+6%
|
81
+9%
|
87
+8%
|
93
+7%
|
101
+8%
|
111
+10%
|
119
+8%
|
129
+8%
|
170
+32%
|
166
-2%
|
166
+0%
|
145
-13%
|
143
-1%
|
142
-1%
|
139
-2%
|
140
+1%
|
148
+6%
|
157
+6%
|
163
+4%
|
162
0%
|
163
+1%
|
158
-3%
|
|
| Total Liabilities & Equity |
81
N/A
|
89
+9%
|
91
+2%
|
102
+12%
|
106
+4%
|
127
+20%
|
120
-5%
|
136
+13%
|
140
+3%
|
153
+9%
|
191
+25%
|
189
-1%
|
194
+3%
|
170
-12%
|
163
-4%
|
168
+3%
|
169
+0%
|
161
-5%
|
170
+6%
|
190
+12%
|
194
+2%
|
201
+4%
|
195
-3%
|
187
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
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