New Wave Group Annual Report 2023 | Page 74

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated balance sheet

As of 31 December
SEK million
Note
2023
2022
ASSETS
Intangible Fixed assets 8 1 756.7 1 768.5
Tangible Fixed assets
9
1 357.8
1 319.6
Shares in associated companies
13
38.7
38.7
Long-term receivables
14
11.8
13.9
Deferred tax assets
12
127.9
129.2
Total non-current assets
3 292.8
3 269.9
Inventory
4 , 15
5 346.8
5 297.7
Current tax receivables
43.8
30.2
Accounts receivable
4 , 16 , 17
1 475.2
1 664.1
Other receivables
16
128.5
169.6
Prepaid expenses and accrued income
4 , 16 , 18
79.7
92.7
Cash and cash equivalents
19
372.6
419.4
Total current assets
7 446.5
7 673.7
TOTAL ASSETS 10 739.3 10 943.6
EQUITY Share capital
20 , 25
199.0
199.0
Other capital contributions
219.4
219.4
Reserves
812.4
927.9
Retained earnings including result for the year
5 228.5
4 543.1
Equity attributable to shareholders of the Parent company
6 459.3
5 889.4
Non-controlling interest
1.2
1.1
Total equity
6 460.4
5 890.5
LIABILITIES
Long-term interest-bearing liabilities
16 , 19 , 21
2 194.9
2 418.4
Pension provisions
24.8
24.1
Other provisions
5.1
7.2
Deferred tax liabilities
12
178.0
159.2
Total non-current liabilities
2 402.8
2 608.9
Short-term interest-bearing liabilities
16 , 19 , 21
206.6
330.6
Accounts payable
16 , 17
967.8
1 404.8
Current tax liabilities
86.7
104.4
Other liabilities
4 , 16 , 22
188.4
174.7
Accrued expenses and prepaid income
4 , 16 , 23
426.5
429.7
Total current liabilities
1 876.1
2 444.2
Total liabilities 4 278.9 5 053.1
TOTAL EQUITY AND LIABILITIES 10 739.3 10 943.6
074 // ANNUAL REPORT