New Wave Group AB Q3_Nov_06_EN_HQ | Page 26

THE GROUP AND THE PARENT COMPANY
NOTE 7 - PLEDGED ASSETS AND CONTINGENT LIABILITIES
GROUP
Pledged assets
SEK million 30 Sep
2019 30 Sep
2018 31 Dec
2018 31 Dec
2017
Floating charges
Property mortgages
Net assets in Group companies
Shares in associated companies
Stock and accounts receivable
Total 690.5
183.3
3 248.9
8.3
623.1
4 754.1 537.5
159.1
3 105.3
0.0
543.9
4 345.8 537.5
171.8
3 158.1
0.0
521.0
4 388.5 543.5
183.2
2 152.0
0.0
465.9
3 344.7
30 Sep
2019 30 Sep
2018 31 Dec
2018 31 Dec
2017
11.4
186.8
0.0
1.0
6.0
205.2 9.6
100.3
2.0
0.4
6.0
118.2 10.0
189.1
2.0
0.4
6.0
207.5 16.3
104.8
2.0
1.9
6.0
131.0
SEK million 30 Sep
2019 30 Sep
2018 31 Dec
2018 31 Dec
2017
Floating charges
Shares in Group companies
Shares in associated companies
Total 30.0
1 771.4
8.3
1 809.7 30.0
1 772.9
8.3
1 811.2 30.0
1 771.4
8.3
1 809.7 30.0
1 152.3
8.3
1 190.6
30 Sep
2019 30 Sep
2018 31 Dec
2018 31 Dec
2017
892.5
6.0
898.5 866.5
0.0
866.5 940.1
0.0
940.1 671.5
0.0
671.5
Contingent liabilities
SEK million
Duty guarantees
Rent guarantees
PRI
Other guarantees
Guarantees for associated companies
Total
PARENT COMPANY
Pledged assets
Contingent liabilities
SEK million
Guarantees for Group companies
Guarantees for associated companies
Total
26