New Wave Group Annual Report 2021 - EN | Page 113

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
SEK million
Note
2021
2020
EQUITY Share capital
15
199.0
199.0
Restricted reserves
249.4
249.4
Total restricted equity
448.4
448.4
Retained earnings
1 389.1
1 552.4
Share premium reserve
48.0
48.0
Result for the year
592.8
102.1
Total unrestricted equity
2 029.9
1 702.5
Total equity 2 478.3 2 151.0
Untaxed reserves 16 99.9 57.3
LIABILITIES
Long-term interest-bearing liabilities
17 , 19
458.0
1 040.0
Total non-current liabilities
458.0
1 040.0
Short-term interest-bearing liabilities
17 , 19
94.6
89.8
Accounts payable
399.1
218.0
Liabilities to Group companies
321.6
437.2
Current tax liabilities
12.4
0.0
Other liabilities
1.2
1.3
Accrued expenses and prepaid income
18
9.9
10.1
Total current liabilities
838.8
756.4
Total liabilities 1 296.8 1 796.3
TOTAL EQUITY AND LIABILITIES 3 875.0 4 004.6
ANNUAL REPORT // 113