New Wave Group AB Annual report 2017 EN | Page 101

THE PARENT
COMPANY
FINANCIAL INFORMATION
NOTE 10 INTANGIBLE FIXED ASSETS
Computer
software
2017
2016
Trademark
2017
2016
SEK million
Accumulated acquisition values
Opening acquisition value
Acquisitions
Closing accumulated acquisition value
Accumulated depreciation according to plan
Opening depreciation
Depreciation during the year
Closing accumulated depreciation
Closing book value
6.9
0.1
7.0 6.9
0.0
6.9 36.4
6.3
42.7 36.2
0.2
36.4
-6.9
0.0
-6.9 -6.9
0.0
-6.9 -24.7
-3.9
-28.6 -20.5
-4.2
-24.7
0.1 0.0 14.1 11.7
NOTE 11 TANGIBLE FIXED ASSETS
Equipment, tools
and installations
2017
2016
SEK million
Accumulated acquisition values
Opening acquisition value
Acquisitions
Disposals
Closing accumulated acquisition value
16.8
0.7
0.0
17.5 13.9
2.9
0.0
16.8
-12.0
-1.3
0.0
-13.3 -11.0
-1.0
0.0
-12.0
4.1 4.8
2017
2018
2019
2020
2021 incl. costs through contract period end 2016
2.3
2.8
2.9
1.6
6.4
Accumulated depreciation according to plan
Opening depreciation
Depreciation during the year
Disposals
Closing accumulated depreciation
Closing book value
Leasing costs for operational leasing
The Group has operational lease agreements. New leasing agreements for the year primarily relates to rental of premises.
The future commitment for these agreements can be seen in the following summary:
2018
2019
2020
2021
2022 incl. costs through contract period end
Rental costs for the year amounted to
2017
3.2
3.3
1.7
1.1
5.4
3.0
3.4
NWG 2017 | 101