New Wave Group AB Q1_Apr_24_EN_HQ | Page 14

THE GROUP
CONSOLIDATED BALANCE SHEET
SEK million
ASSETS
Intangible fixed assets
Tangible fixed assets
Shares in associated companies
Other long-term receivables
Deferred tax assets
Total non-current assets
Note
31 Mar
2018 31 Dec
2018 31 Dec
2017
1 507.7 1 410.0 1 469.4 1 393.9
8 1 238.5
39.1
13.7 444.4
55.0
13.0 587.4
39.3
13.5 415.5
53.3
10.2
112.4 96.9 111.1 91.5
3, 5 2 911.3 2 019.3 2 220.6 1 964.5
3 345.3 2 810.3 3 230.9 2 643.4
Stock
Current tax receivables
Accounts receivable
Other receivables
Prepaid expenses and accrued income
Liquid assets
Total current assets
TOTAL ASSETS
31 Mar
2019
3, 6
42.3 24.5 38.1 21.2
991.7 856.5 1 084.1 982.8
62.3
82.4 99.2 90.3 83.3 63.4 85.2 76.5
265.0
4 810.0 180.5
4 034.4 312.2
4 840.8 202.4
3 988.6
7 721.3 6 053.7 7 061.4 5 953.1
EQUITY
Share capital
Other capital contributions
Reserves
Retained earnings including result for the period
Equity attributable to shareholders of the parent company 520.8 348.7 434.9 279.4
2 589.1 2 317.7 2 561.6 2 308.7
3 528.4 3 084.9 3 415.0 3 006.6
Non-controlling interest
Total equity 18.2
3 546.6 22.0
3 106.9 19.2
3 434.2 22.6
3 029.2
2 450.6 1 799.8 1 795.5 1 757.5
18.7 17.7 18.3 16.5
1.6
147.7
2 618.6 1.9
132.6
1 952.0 3.1
144.6
1 961.6 2.0
129.9
1 905.9
428.9
668.6 73.0
545.8 347.7
752.2 82.2
536.7
LIABILITIES
Long-term interest-bearing liabilities
Pension provisions
Other provisions
Deferred tax liabilities
Total non-current liabilities
7, 8
Short-term interest-bearing liabilities
Accounts payable
Current tax liabilities
Other liabilities
Accrued expenses and prepaid income
Total current liabilities 7, 8
Total liabilities 3, 6
TOTAL EQUITY AND LIABILITIES
14
199.1 199.1 199.1 199.1
219.4 219.4 219.4 219.4
57.7 35.3 78.0 53.3
143.0 127.2 172.3 108.7
257.9
1 556.1 213.5
994.9 315.4
1 665.6 237.1
1 018.0
4 174.7 2 946.8 3 627.2 2 923.9
7 721.3 6 053.7 7 061.4 5 953.1