New Wave Group AB Annual_report_2018_EN_HQ | Page 68

NWG // FINANCIAL INFORMATION //
THE GROUP
Consolidated balance sheet
As of 31 December
SEK million
ASSETS
Intangible fixed assets
Tangible fixed assets
Shares in associated companies
Other long-term receivables
Deferred tax assets
Total non-current assets
Stock
Current tax receivables
Accounts receivable
Other receivables
Prepaid expenses and accrued income
Liquid assets
Total current assets
Note 2018 2017
8 1 469.4 1 393.9
9 587.4 415.5
13
14
15 39.3
13.5
111.1
2 220.6 53.3
10.2
91.5
1 964.5
16 3 230.9
38.1
1 084.1
90.3 2 643.4
21.2
982.8
62.3
17, 18
17
17, 19 85.2 76.5
20 312.2
4 840.8 202.4
3 988.6
7 061.4 5 953.1
TOTAL ASSETS
EQUITY
Share capital
Other capital contributions
Reserves
Retained earnings including result for the year
Equity attributable to shareholders of the parent company
21, 29
199.1 199.1
219.4
434.9
2 561.6
3 415.0 219.4
279.4
2 308.7
3 006.6
19.2 22.6
3 434.2 3 029.2
1 795.5
18.3
3.1
144.6
1 961.6 1 757.5
16.5
2.0
129.9
1 905.9
347.7
752.2
78.0
172.3
315.4
1 665.6 82.2
536.7
53.3
108.7
237.1
1 018.0
Total liabilities 3 627.2 2 923.9
TOTAL EQUITY AND LIABILITIES 7 061.4 5 953.1
Non-controlling interest
Total equity
LIABILITIES
Long-term interest-bearing liabilities
Pension provisions
Other provisions
Deferred tax liabilities
Total non-current liabilities 17, 20, 22, 23
Short-term interest-bearing liabilities
Accounts payable
Current tax liabilities
Other liabilities
Accrued expenses and prepaid income
Total current liabilities 17, 20, 22, 23
17, 18
068 // ANNUAL REPORT
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15
17, 25
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