ISLAX — Icelandic Salmon AS Balance Sheet

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Annual balance sheet for Icelandic Salmon AS, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	—	U IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3.74	1.85	10.2	6.9	7.31
Net Total Accounts Receivable
Net Total Receivables	9.45	19.8	17	12.8	10.4
Total Inventory
Total Other Current Assets
Total Current Assets	82.6	111	97.1	116	130
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	58.1	88.1	105	110	109
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	171	235	238	263	278
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18.4	30.1	23	22.4	24.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	61.7	91.1	85.4	113	153
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	109	144	153	150	125
Total Liabilities & Shareholders' Equity	171	235	238	263	278
Total Common Shares Outstanding