New Wave Group AB Q2_Aug_19_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 Dec
2017
1 475.8 1 469.4 1 393.9
1 232.5
38.8
14.7 471.8
54.8
13.2 587.4
39.3
13.5 415.5
53.3
10.2
116.1 98.9 111.1 91.5
5 2 908.3 2 114.5 2 220.6 1 964.5
3 467.4 2 988.5 3 230.9 2 643.4
3, 6
EQUITY
Share capital
Other capital contributions
Reserves
Retained earnings including result for the period
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
31 Dec
2018 1 506.3
Prepaid expenses and accrued income
Liquid assets
Total current assets
Non-controlling interest
Total equity
30 Jun
2018 8
Stock
Current tax receivables
Accounts receivable
Other receivables
TOTAL ASSETS
30 Jun
2019 36.1 25.5 38.1 21.2
1 092.2 984.3 1 084.1 982.8
62.3
90.9 73.7 90.3 78.7 82.9 85.2 76.5
182.5
4 947.7 215.4
4 370.4 312.2
4 840.8 202.4
3 988.6
7 856.0 6 484.9 7 061.4 5 953.1
199.0 199.0 199.0 199.0
219.4 219.4 219.4 219.4
537.0 470.0 434.9 279.4
2 541.0 2 310.9 2 561.6 2 308.7
3 496.5 3 199.4 3 415.0 3 006.6
8 17.3
3 513.8 22.5
3 221.9 19.2
3 434.2 22.6
3 029.2
7, 8 2 527.4 1 685.4 1 795.5 1 757.5
18.8 17.9 18.3 16.5
3.7
147.5
2 697.5 4.0
140.4
1 847.8 3.1
144.6
1 961.6 2.0
129.9
1 905.9
438.8
713.2 328.5
651.0 347.7
752.2 82.2
536.7
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
62.2 48.1 78.0 53.3
158.7 133.0 172.3 108.7
271.9
1 644.8 254.6
1 415.3 315.4
1 665.6 237.1
1 018.0
4 342.3 3 263.0 3 627.2 2 923.9
7 856.0 6 484.9 7 061.4 5 953.1