New Wave Group AB Annual_report_2018_EN_HQ | Page 111

NWG // FINANCIAL INFORMATION //
THE PARENT COMPANY
Note 9 - Tax expense
SEK million
Current tax
Tax attributable to previous years
Total
Reconciliation of actual tax
Result before tax
2018
-14.6
0.0
-14.6
2017
-11.1
1.2
-9.9
Tax expense according to local tax rate 208.0
-45.8 -22.0% 359.9
-79.2 -22.0%
Tax effects from:
Non-taxable income
Non-deductible expenses
Tax attributable to previous years
Other
Tax according to income statement 32.5
-1.6
0.0
0.2
-14.6 15.6%
-0.8%
0.0%
0.1%
-7.0% 85.2
-17.0
1.2
-0.1
-9.9 23.7%
-4.7%
0.3%
0.0%
-2.7%
Note 10 - Intangible fixed assets
Trademarks
SEK million
Accumulated acquisition values
Opening accumulated acquisition values
Acquisitions
Closing accumulated acquisition values
Accumulated depreciation
Opening accumulated depreciation
Depreciation during the year
Closing accumulated depreciation
Closing book value
Computer software
2018 2017 2018 2017
7.0
0.0
7.0 6.9
0.1
7.0 42.7
1.8
44.5 36.4
6.3
42.7
-6.9
0.0
-6.9 -6.9
0.0
-6.9 -28.6
-5.1
-33.7 -24.7
-3.9
-28.6
0.1 0.1 10.9 14.2
ANNUAL REPORT // 111