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