New Wave Group AB Annual_report_2018_EN_HQ | Page 86

NWG // FINANCIAL INFORMATION //
THE GROUP
Note 9 - Tangible fixed assets
Buildings
and land
Equipment, tools
and installations
SEK million
Accumulated acquisition values
Opening accumulated acqusition values
Acquistion through business combinations
Acquisitions
Sales/disposals
Translation differences
Closing accumulated acquistion values 2018 2017 2018 2017
367.4
80.0
21.1
0.0
16.4
484.9 354.8
0.0
18.7
0.0
-6.1
367.4 498.4
0.0
126.0
-15.2
30.4
639.6 459.9
0.0
68.2
-16.2
-13.5
498.4
Accumulated depreciations
Opening accumulated depreciations
Sales/disposals
Depreciations as a part of production costs/goods for resale
Depreciations during the year
Translation differences
Closing accumulated depreciations -110.1
0.0
-0.6
-10.4
-6.3
-127.3 -102.1
0.0
-1.0
-8.6
1.6
-110.1 -314.5
11.3
-12.9
-44.5
-23.4
-384.1 -287.7
11.9
-10.5
-39.9
11.7
-314.5
Accumulated write-downs
Opening write-downs
Sales/disposals
Closing accumulated write-downs -20.2
0.0
-20.2 -20.2
0.0
-20.2 -5.5
0.0
-5.5 -5.5
0.0
-5.5
Closing book value 337.4 237.1 250.0 178.4
Leasing fees for operational leasing
The Group has operational leasing agreements primarily related to rental of premises and leasing of cars. The future minimum commitment for
these agreements can be seen in the following summary.
SEK million
2018
SEK million
2017
2019 158.3 2018 136.2
2020 139.3 2019 118.7
2021 119.2 2020 98.8
2022 92.0 2021
82.7
2023 incl. fees through contract period end 255.7 2022 incl. fees through contract period end 214.5
Operational leasing costs for the year 177.1 Operational leasing costs for the year 147.2
086 // ANNUAL REPORT