New Wave Group AB Annual report 2017 EN | Page 95

THE PARENT COMPANY FINANCIAL INFORMATION EQUITY AND LIABILITIES Equity Restricted equity Share capital Restricted reserves Note 2017 2016 15 199.1 249.4 448.5 199.1 249.4 448.5 997.3 48.0 350.0 1 395.3 651.8 48.0 435.1 1 134.9 1 843.8 1 583.4 25.4 6.8 1 308.9 197.6 1 506.5 1 293.3 371.0 1 664.3 61.3 217.1 146.1 5.7 1.1 6.4 437.8 66.2 163.9 256.9 1.8 2.4 7.4 498.6 3 813.5 3 753.1 Unrestricted equity Retained earnings Share premium reserve Result for the year Total equity Untaxed reserves 16 Non-current liabilities Overdraft facilities Bankloan Total non-current liabilities 17, 19 Current liabilities Short-term interest-bearing liabilities Accounts payable Liabilities to Group companies Current tax liability Other liabilities Accrued expenses and prepaid income Total current liabilities 17, 19 18 TOTAL EQUITY AND LIABILITIES t e e W S g n i l K r a p S e r u t a m e r u t a m r a e l C r e t a W NWG 2017 | 95