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