New Wave Group AB Annual report 2017 EN | Page 88

THE GROUP FINANCIAL INFORMATION NOTE 24 OTHER PROVISIONS SEK million Other provisions Opening balance Reveresed during the year Provision for additional consideration * Provisions during the year Translation difference Closing balance at year-end 2017 2016 6.0 -3.6 0.0 0.0 -0.4 2.0 6.4 -0.2 -3.3 2.5 0.7 6.0 * Provision has been reclassified to short-term liability. NOTE 25 OTHER CURRENT LIABILITIES SEK million VAT Personal income tax Advances from customers Other wage deductions Social security Liabilities to employees Liabilities to customers Currency futures Earn out Giftcards not redeemed Other items Total 2017 62.3 14.6 4.6 0.7 5.1 7.1 0.6 0.0 1.3 0.9 11.5 108.7 2016 64.3 14.9 6.3 0.7 2.9 6.8 0.6 1.4 3.6 0.8 9.3 111.8 2017 127.2 58.4 9.6 6.8 13.3 5.2 2.4 1.2 0.7 1.1 0.8 10.4 237.1 2016 110.3 51.8 9.5 8.8 7.2 4.8 4.4 1.3 1.3 1.1 0.2 16.8 217.4 NOTE 26 ACCRUED EXPENSES AND PREPAID INCOME SEK million Salaries and payroll tax Commission Marketing costs Royalties Delivery of goods Audit fees Electricity and rental costs Interest Consultancy fees Claims Prepaid income Other items Total 88 | NWG 2017