New Wave Group Annual Report 2022 NWG_Annual_Report_2022_EN | Page 113

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
SEK million
Note
2022
2021
EQUITY Share capital
15
199.0
199.0
Restricted reserves
249.4
249.4
Total restricted equity
448.4
448.4
Retained earnings
1 699.9
1 389.1
Share premium reserve
48.0
48.0
Result for the year
357.6
592.8
Total unrestricted equity
2 105.5
2 029.9
Total equity 2 553.9 2 478.3
Untaxed reserves 16 137.7 99.9
LIABILITIES
Long-term interest-bearing liabilities
17 , 19
1 733.6
458.0
Total non-current liabilities
1 733.6
458.0
Short-term interest-bearing liabilities
17 , 19
127.5
94.6
Accounts payable
696.8
399.1
Liabilities to Group companies
485.9
321.6
Current tax liabilities
10.8
12.4
Other liabilities
0.8
1.2
Accrued expenses and prepaid income
18
7.8
9.9
Total current liabilities
1 329.6
838.8
Total liabilities 3 063.2 1 296.8
TOTAL EQUITY AND LIABILITIES 5 754.8 3 875.0
ANNUAL REPORT // 113