New Wave Group AB Annual_report_2018_EN_HQ | Page 79

NWG // FINANCIAL INFORMATION //
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
Net sales promo
Net sales retail
Net sales total
2018 2017 2018 2017 2018 2017
2 981.4 2 575.6 87.7 73.1 3 069.0 2 648.7
690.7 587.1 1 883.0 1 724.4 2 573.7 2 311.5
85.6 84.1 562.1 553.0 647.8 637.1
3 757.7 3 246.8 2 532.8 2 350.5 6 290.6 5 597.3
Depreciations
and write-downs
Net investments
Liabilities
2018 2017 2018 2017 2018 2017
-101.0 -43.8 -40.4 -32.6 2 274.8 1 902.3
-33.9 -42.4 -32.6 -28.0 860.2 589.5
-28.2 -24.4 -4.9 -4.8 492.2 432.1
-163.2 -110.6 -77.9 -65.3 3 627.2 2 923.9
Geographic areas
Net sales
SEK million
USA
Sweden
Central Europe
Nordic countries excl. Sweden
Southern Europe
Other countries
Total
THE GROUP
Fixed assets *
Deferred tax assets
2018 2017 2018 2017 2018 1 579.7 1 423.7 988.2 916.0 53.8
2017
39.4
1 529.9 1 463.8 593.0 496.2 16.8 14.3
986.4 891.1 230.7 208.5 12.9 23.2
807.1 727.7 63.1 34.2 4.8 4.1
716.5 630.8 140.0 94.4 17.1 4.9
670.9 460.2 41.9 60.1 5.7 5.6
6 290.6 5 597.3 2 056.8 1 809.4 111.1 91.5
Starting from 2018, the Group's net sales are presented in accordance with the brand reporting. Previous year's figures have
been adjusted to allow comparison. Fixed assets and deferred tax assets are based on where the Group's assets are located.
* Financial fixed assets are not included.
Note 4 - Other operating income
SEK million 2018 2017
Exchange rate gains
Capital gains
Profit from business combinations *
Other income
Total 47.8
1.0
8.4
17.6
74.8 31.1
1.2
0.0
18.9
51.2
*Profit from acquisition of remaining shares in previous
associated company Vist Fastighets AB.
ANNUAL REPORT // 079