NWG Annual Report 2019 - EN NWG Annual Report 2019 - EN | Page 68

NWG // FINANCIAL INFORMATION //
THE GROUP
Consolidated balance sheet
As of 31 December
SEK million
ASSETS
Intangible fixed assets
Tangible fixed assets
Shares in associated companies
Other long-term receivables
Deferred tax assets
Total non-current assets
Inventory
Current tax receivables
Accounts receivable
Other receivables
Prepaid expenses and accrued income
Liquid assets
Total current assets
2019 2018
8 1 501.0 1 469.4
9 1 436.5 587.4
13
14
15 39.0
14.7
112.8
3 103.9 39.3
13.5
111.1
2 220.6
16 3 557.9
44.8
1 192.8
82.4 3 230.9
38.1
1 084.1
90.3
Note
17, 18
17
17, 19 61.2 85.2
20 351.3
5 290.4 312.2
4 840.8
8 394.3 7 061.4
199.0 199.0
219.4
531.0
2 804.9
3 754.4 219.4
434.9
2 561.6
3 415.0
TOTAL ASSETS
EQUITY
Share capital
Other capital contributions
Reserves
Retained earnings including result for the year
Equity attributable to shareholders of the Parent company
21, 29
16.3 19.2
3 770.7 3 434.2
2 818.3
19.3
0.9
144.8
2 983.3 1 795.5
18.3
3.1
144.6
1 961.6
497.8
623.2
94.6
139.8
285.0
1 640.3 347.7
752.2
78.0
172.3
315.4
1 665.6
Total liabilities 4 623.6 3 627.2
TOTAL EQUITY AND LIABILITIES 8 394.3 7 061.4
Non-controlling interest
Total equity
LIABILITIES
Long-term interest-bearing liabilities
Pension provisions
Other provisions
Deferred tax liabilities
Total non-current liabilities 17, 20, 22, 23
Short-term interest-bearing liabilities
Accounts payable
Current tax liabilities
Other liabilities
Accrued expenses and prepaid income
Total current liabilities 17, 20, 22, 23
17, 18
068 // ANNUAL REPORT
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15
17, 25
17, 26