New Wave Group AB Annual_report_2018_EN_HQ | Page 84

NWG // FINANCIAL INFORMATION //
THE GROUP
Note 8 - Intangible fixed assets
Goodwill
SEK million
Accumulated acquisition values
Opening accumulated acquisition values
Acquisitions
Sales/disposals
Reclassifications
Translation differences
Closing accumulated acquisition values
Accumulated depreciation
Opening accumulated depreciation
Sales/disposals
Reclassifications
Depreciation of the year
Translation differences
Closing accumulated depreciation
Accumulated write-downs
Opening accumulated write-downs
Write-downs of the year
Closing accumulated write-downs
Closing book value
Goodwill allocated to operating segments
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
084 // ANNUAL REPORT
Computer
software
Trademarks
Other intangible
fixed assets
2018 2017 2018 2017 2018 2017 2018 2017
904.5 952.1 511.6 546.9 151.7 124.2 56.7 60.8
0.0 0.0 0.7 0.0 14.2 29.4 0.5 0.0
0.0 0.0 0.0 0.0 0.0 -0.6 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
50.1 -47.6 29.6 -35.3 6.8 -1.3 6.3 -4.1
954.5 904.5 542.0 511.6 172.7 151.7 63.5 56.7
-52.7 -52.3 -22.7 -23.8 -110.9 -98.4 -25.7 -21.6
0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 -18.3 -12.3 -4.6 -4.0
-0.7 -0.4 -1.1 1.1 -4.4 -0.8 -3.7 -0.1
-53.4 -52.7 -23.8 -22.7 -133.7 -110.9 -34.0 -25.7
-17.0 -17.0 -1.5 -1.5 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-17.0 -17.0 -1.5 -1.5 0.0 0.0 0.0 0.0
884.2 834.7 516.6 487.4 39.0 40.8 29.5 31.0
2018 2017 261.8 254.7 569.3 526.1 53.1 53.9
884.2 834.7
Trademarks allocated to operating segments
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
2018
2017
15.8 14.8
390.9 362.5
110.0 110.0
516.7 487.4