New Wave Group Annual Report 2020 English | Page 109

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
SEK million
Note
2020
2019
EQUITY Share capital
15
199.0
199.0
Restricted reserves
249.4
249.4
Total restricted equity
448.4
448.4
Retained earnings
1 552.4
1 295.1
Share premium reserve
48.0
48.0
Result for the year
102.1
257.2
Total unrestricted equity
1 702.5
1 600.4
Total equity 2 151.0 2 048.8
Untaxed reserves 16 57.3 64.9
LIABILITIES
Long-term interest-bearing liabilities
17 , 19
1 040.0
1 748.6
Total non-current liabilities
1 040.0
1 748.6
Short-term interest-bearing liabilities
17 , 19
89.8
346.2
Accounts payable
218.0
242.3
Liabilities to Group companies
437.2
268.3
Current tax liabilities
0.0
3.4
Other liabilities
1.3
1.1
Accrued expenses and prepaid income
18
10.1
7.3
Total current liabilities
756.4
868.5
Total liabilities 1 796.3 2 617.1
TOTAL EQUITY AND LIABILITIES 4 004.6 4 730.8
ANNUAL REPORT // 109