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