New Wave Group AB Annual report 2017 EN | Page 60

THE GROUP
FINANCIAL INFORMATION
CONSOLIDATED BALANCE SHEETS
AS AT 31 DECEMBER
SEK million
ASSETS
Intangible fixed assets
Tangible fixed assets
Shares in associated companies
Long-term receivables
Deferred tax assets
Total fixed assets
Note 2017 2016
8
9
13
14
15 1 393.9
415.5
53.3
10.2
91.5
1 964.5 1 469.4
399.2
55.0
10.0
114.1
2 047.7
16 2 643.4
21.2
982.8
76.5
62.3
202.4
3 988.6 2 496.4
27.2
906.2
81.1
46.7
218.9
3 776.5
5 953.1 5 824.2
199.1
219.4
279.4
2 308.7
3 006.6 199.1
219.4
337.4
2 038.7
2 794.6
22.6
3 029.2 22.6
2 817.2
1 757.5
16.5
2.0
129.9
1 905.9 1 864.5
15.1
6.0
164.2
2 049.8
82.2
536.7
53.3
108.7
237.1
1 018.0 103.3
492.5
32.2
111.8
217.4
957.2
Total liabilities 2 923.9 3 007.0
TOTAL EQUITY AND LIABILITIES 5 953.1 5 824.2
Stock
Tax receivables
Accounts receivables
Prepaid expenses and accrued income
Other receivables
Liquid assets
Total current assets
17, 18
19
20
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, 30
Non-controlling interest
Total equity
LIABILITIES
Long-term interest-bearing liabilities
Pension provisions
Other provisions
Deferred tax liabilities
Total non-current liabilities
Short-term interest-bearing liabilities
Accounts payable
Current tax liabilities
Other liabilities
Accrued expenses and prepaid income
Total current liabilities
60 | NWG 2017
17, 20, 22, 23
24
15
17, 20, 22, 23
17, 18
25
26