New Wave Group AB Annual_report_2018_EN_HQ | Page 105

NWG // FINANCIAL INFORMATION //
THE PARENT COMPANY
Note 2018 2017
15 199.1
249.4
448.5 199.1
249.4
448.5
Retained earnings
Share premium reserve
Result for the year
Total unrestricted equity 1 234.5
48.0
193.3
1 475.8 997.3
48.0
350.0
1 395.3
Total equity 1 924.3 1 843.8
47.9 25.4
SEK million
EQUITY
Share capital
Restricted reserves
Total restricted equity
Untaxed reserves
LIABILITIES
Long-term interest-bearing liabilities
Total non-current liabilities
16
1 429.3 1 506.5
1 429.3 1 506.5
300.5
366.5
268.5
8.3
16.2
6.5
966.6 61.3
217.1
146.1
5.7
1.1
6.4
437.8
Total liabilities 2 395.9 1 944.3
TOTAL EQUITY AND LIABILITIES 4 368.1 3 813.5
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
17, 19
18
ANNUAL REPORT // 105