New Wave Group Annual Report 2021 - EN | Page 112

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY

Balance sheet

As of 31 December
SEK million
Note
2021
2020
ASSETS
Intangible fixed assets
10
8.8
6.6
Tangible fixed assets
11
3.5
4.7
Shares in Group companies
12
2 256.0
2 236.1
Shares in associated companies
13
38.1
38.1
Receivables on Group companies
32.5
326.9
Other long-term receivables
5.5
5.4
Total non-current assets
2 344.4
2 617.8
Accounts receivable
0.7
0.5
Receivables on Group companies
1 481.6
1 351.8
Current tax receivables
0.0
1.2
Other receivables
14
39.4
24.5
Prepaid expenses and accrued income
8.5
8.4
Cash and cash equivalents
0.5
0.4
Total current assets
1 530.6
1 386.8
TOTAL ASSETS 3 875.0 4 004.6
112 // ANNUAL REPORT