New Wave Group Annual Report 2022 NWG_Annual_Report_2022_EN | Page 112

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY

Balance sheet

As of 31 December
SEK million
Note
2022
2021
ASSETS
Intangible fixed assets
10
5.9
8.8
Tangible fixed assets
11
2.7
3.5
Shares in Group companies
12
2 644.6
2 256.0
Shares in associated companies
13
38.1
38.1
Receivables on Group companies
31.0
32.5
Other long-term receivables
6.0
5.5
Total non-current assets
2 728.3
2 344.4
Accounts receivable
0.8
0.7
Receivables on Group companies
2 988.8
1 481.6
Other receivables
14
25.6
39.4
Prepaid expenses and accrued income
11.3
8.5
Cash and cash equivalents
0.0
0.5
Total current assets
3 026.6
1 530.6
TOTAL ASSETS 5 754.8 3 875.0
112 // ANNUAL REPORT