New Wave Group AB Q4_Feb_7_EN_HQ | Page 16

THE GROUP
CONDENCED CONSOLIDATED BALANCE SHEETS
SEK million
ASSETS
Intangible fixed assets
Tangible fixed assets
Shares in associated companies
Long-term receivables
Deferred tax assets
Total non-current assets
Stock
Tax receivables
Accounts receivable
Prepaid expenses and accrued income
Other receivables
Liquid assets
Total current assets
TOTAL ASSETS
31 Dec
2018 31 Dec
2017
1 469.4 1 393.9
587.4 415.5
39.3
13.5 53.3
10.2
111.1 91.5
2 220.6 1 964.5
3 230.9 2 643.4
38.1 21.2
1 084.1 982.8
85.2 76.5
90.3 62.3
312.2
4 840.8 202.4
3 988.6
7 061.4 5 953.1
EQUITY
Share capital
Other capital contributions
Reserves
Retained earnings including result for the year
Equity attributable to shareholders of the parent company 434.9 279.4
2 561.6 2 308.7
3 415.0 3 006.6
Non-controlling interest
Total equity 19.2
3 434.2 22.6
3 029.2
1 795.5 1 757.5
18.3 16.5
3.1
144.6
1 961.6 2.0
129.9
1 905.9
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
199.1 199.1
219.4 219.4
Short-term interest-bearing liabilities
Accounts payable
Current tax liabilities
Other liabilities
Accrued expenses and prepaid income
Total current liabilities 78.0 53.3
206.6 108.7
281.1
1 665.6 237.1
1 018.0
Total liabilities 3 627.2 2 923.9
TOTAL EQUITY AND LIABILITIES 7 061.4 5 953.1
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