New Wave Group Annual Report 2023 | Page 112

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY

Balance sheet

As of 31 December
SEK million
Note
2023
2022
ASSETS
Intangible fixed assets
10
4.1
5.9
Tangible fixed assets
11
4.0
2.7
Shares in Group companies
12
2 618.0
2 644.6
Shares in associated companies
13
37.7
38.1
Receivables on Group companies
30.1
31.0
Other long-term receivables
5.9
6.0
Total non-current assets
2 699.8
2 728.3
Accounts receivable
1.0
0.8
Receivables on Group companies
2 769.6
2 988.8
Current tax receivables
18.6
0.0
Other receivables
15.2
25.6
Prepaid expenses and accrued income
14
16.5
11.3
Cash and cash equivalents
0.0
0.0
Total current assets
2 821.1
3 026.6
TOTAL ASSETS 5 520.9 5 754.8
112 // ANNUAL REPORT