New Wave Group AB Annual_report_2018_EN_HQ | Page 116

NWG // FINANCIAL INFORMATION //
THE PARENT COMPANY
Note 13 - Shares in associated companies
SEK million
Dingle Industrilokaler AB
Glasrikets skatter ekonomisk förening
Kosta Köpmanshus AB
Vist Fastighets AB *
Jobman Workwear GmbH
Total
2018 2017
8.3 8.3
1.0
29.4
0.0
4.3
43.0 1.0
29.4
13.5
2.3
54.5
* As from 1 December 2018, Vist Fastighets AB is a fully owned subsidiary to New Wave Group AB.
Share of
capital, %
Dingle Industrilokaler AB
556594-6570
Share of Number
votes, % of shares
2018
(SEK million)
Equity
Result
Munkedal 49 49 83 055 14.8 0.0
10 100 12.6 0.0
Glasrikets skatter ekonomisk förening 769620-1701 Lessebo 10 Kosta Köpmanshus AB 556691-7042 Lessebo 49 49 7 350 64.1 0.0
HRB758048 Freiberg 49 49 2 2.1 1.9
Jobman Workwear GmbH
Note 14 - Prepaid expenses and
accrued income
2018
1.0
2.8
4.4
1.3
9.5
SEK million
Prepaid rents
Prepaid marketing expenses
Prepaid license costs
Other items
Total
2017
0.8
2.4
3.4
1.0
7.6
Note 15 - Equity
Division of share capital
The Parent company's share capital consisted of the following number of shares as of 31 December 2018 with a quota value of SEK 3.0 per share.
Share class
A
B
Total
116 // ANNUAL REPORT
Number of shares Number of votes Share of capital, % Share of votes, %
10 votes 19 707 680 197 076 800 29.7 80.9
1 vote 46 635 863 46 635 863 70.3 19.1
66 343 543 243 712 663 100.0 100.0