New Wave Group Annual Report 2021 - EN | Page 74

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated balance sheet

As of 31 December
SEK million
Note
2021
2020
ASSETS
Intangible fixed assets 8 1 474.7 1 380.9
Tangible fixed assets
9
1 258.3
1 289.5
Shares in associated companies
13
38.7
39.7
Other long-term receivables
14
11.8
14.0
Deferred tax assets
12
93.5
106.7
Total non-current assets
2 877.0
2 830.8
Inventory
15
2 937.6
2 883.0
Current tax receivables
16.7
13.4
Accounts receivable
16 , 17
1 359.6
1 059.3
Other receivables
16
86.3
61.7
Prepaid expenses and accrued income
4 , 16 , 18
55.3
43.5
Liquid assets
19
327.9
325.1
Total current assets
4 783.6
4 385.9
TOTAL ASSETS 7 660.6 7 216.7
EQUITY Share capital
20 , 25
199.0
199.0
Other capital contributions
219.4
219.4
Reserves
489.4
252.2
Retained earnings including result for the year
3 658.8
3 174.3
Equity attributable to shareholders of the Parent company
4 566.7
3 845.0
Non-controlling interest
0.9
10.5
Total equity
4 567.6
3 855.5
LIABILITIES
Long-term interest-bearing liabilities
16 , 19 , 21
1 166.8
1 933.3
Pension provisions
19.4
18.0
Other provisions
7.1
7.6
Deferred tax liabilities
12
138.4
140.1
Total non-current liabilities
1 331.6
2 099.1
Short-term interest-bearing liabilities
16 , 19 , 21
229.9
209.4
Accounts payable
16 , 17
926.1
543.6
Current tax liabilities
89.9
58.6
Other liabilities
16 , 22
163.6
177.9
Accrued expenses and prepaid income
4 , 16 , 23
351.9
272.5
Total current liabilities
1 761.4
1 262.1
Total liabilities 3 093.0 3 361.1
TOTAL EQUITY AND LIABILITIES 7 660.6 7 216.7
074 // ANNUAL REPORT