New Wave Group AB Annual report 2017 EN | Page 74

THE GROUP
FINANCIAL INFORMATION
NOTE 7 REMUNERATION TO AUDITORS AND AUDITING COMPANY
SEK million
Group
Audit assignment
Ernst & Young
Other
Audit work outside audit assignment
Tax consultancy
Total
2017 2016
4.7
3.2 4.8
3.4
0.6
1.5
10.0 0.9
1.1
10.2
NOTE 8 INTANGIBLE FIXED ASSETS
SEK million
Accumulated acquisition value
Opening acquisition value
Acquisition
Sales/disposals
Reclassification
Translation difference
Closing accumulated acquisition value
Goodwill
2017
2016
Trademarks
2017
2016 Computer
software
2017
2016
Other intangible
fixed assets
2017
2016
952.1
0.0
0.0
0.0
-47.6
904.5 901.8
0.0
0.0
0.0
50.3
952.1 546.9
0.0
0.0
0.0
-35.3
511.6 515.5
0.0
0.0
0.0
31.4
546.9 124.2
29.4
-0.6
0.0
-1.3
151.7 144.0
9.9
-36.4
0.5
6.2
124.2 60.8
0.0
0.0
0.0
-4.1
56.7 56.0
0.0
0.0
0.0
4.8
60.8
Closing accumulated depreciation -52.3
0.0
0.0
0.0
-0.4
-52.7 -51.6
0.0
0.0
0.0
-0.7
-52.3 -23.8
0.0
0.0
0.0
1.1
-22.7 -23.0
0.0
0.0
0.0
-0.8
-23.8 -98.4
0.6
0.0
-12.3
-0.8
-110.9 -120.7
36.2
0.0
-8.1
-5.8
-98.4 -21.6
0.0
0.0
-4.0
-0.1
-25.7 -16.1
0.0
0.0
-4.6
-0.9
-21.6
Accumulated write downs
Opening write-downs
Write-downs of the year
Closing accumulated write-downs -17.0
0.0
-17.0 -17.0
0.0
-17.0 -1.5
0.0
-1.5 -1.5
0.0
-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
834.7 882.8 487.4 521.6 40.8 25.8 31.0 39.2
Accumulated depreciation according to plan
Opening depreciation
Sales/disposals
Reclassification
Depreciation of the year
Translation difference
Closing book value
Goodwill allocated to operating segments
SEK million
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total
74 | NWG 2017
2017
254.7
526.1
53.9
834.7
2016
252.4
576.5
53.9
882.8
Trademarks allocated to operating segments
SEK million
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total
2017
14.8
362.5
110.0
487.4
2016
14.8
396.8
110.0
521.6