New Wave Group AB feb_6_q4_en_hq | Page 16

THE GROUP
CONSOLIDATED BALANCE SHEET
Note
SEK million
ASSETS
Intangible fixed assets
Tangible fixed assets
Shares in associated companies
Other long-term receivables
Deferred tax assets
Total non-current assets
8
111.1
2 220.6
3 557.9 3 230.9
38.1
1 084.1
82.4 90.3
61.2 85.2
351.3
5 290.4 312.2
4 840.8
8 394.3 7 061.4
199.0 199.0
219.4 219.4
531.0 434.9
2 561.6
3 754.4 3 415.0
8 16.3
3 770.7 19.2
3 434.2
7, 8 2 818.3 1 795.5
19.3 18.3
0.9
144.8
2 983.3 3.1
144.6
1 961.6
497.8
623.2 347.7
752.2
7, 8
Total liabilities 3, 6
16
44.8 1 192.8 2 804.9 Short-term interest-bearing liabilities
Accounts payable
Current tax liabilities
Other liabilities
Accrued expenses and prepaid income
Total current liabilities
TOTAL EQUITY AND LIABILITIES
587.4
39.3
13.5
112.8
EQUITY
Share capital
Other capital contributions
Reserves
Retained earnings including result for the year
Equity attributable to shareholders of the Parent company
LIABILITIES
Long-term interest-bearing liabilities
Pension provisions
Other provisions
Deferred tax liabilities
Total non-current liabilities
1 469.4
3 103.9
3, 6
Non-controlling interest
Total equity
1 501.0 1 436.5
39.0
14.7 5
8
TOTAL ASSETS
31 Dec
2018
8
Inventory
Current tax receivables
Accounts receivable
Other receivables
Prepaid expenses and accrued income
Liquid assets
Total current assets
31 Dec
2019 94.6 78.0
139.8 172.3
285.0
1 640.3 315.4
1 665.6
4 623.6 3 627.2
8 394.3 7 061.4