New Wave Group AB Q1_2018_EN | Page 22

THE GROUP
ASSETS AND LIABILITIES PER OPERATING SEGMENTS
SEK million
31 Mar 2018
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total Total
assets Fixed
assets* Deferred
tax assets Investments Deprecation
and write-downs Total
liabilities
3 160.5
2 288.9
604.3
6 053.7 611.5
1 033.5
209.4
1 854.4 35.6
49.7
11.6
96.9 -24.1
-8.0
-7.7
-39.8 -8.9
-7.5
-1.2
-17.6 1 849.4
640.3
457.1
2 946.8
31 Mar 2017
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total 2 951.2
2 227.9
551.0
5 730.1 626.0
1 034.5
192.7
1 853.3 36.3
62.4
14.7
113.4 -6.5
-10.4
-3.0
-19.9 -6.9
-6.9
-1.2
-15.0 1 900.3
616.0
384.2
2 900.5
31 Dec 2017
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total 3 074.0
2 272.0
607.1
5 953.1 585.0
1 020.0
204.4
1 809.4 35.2
44.4
11.9
91.5 -43.8
-42.4
-24.4
-110.6 -32.6
-28.0
-4.8
-65.3 1 902.3
589.5
444.3
2 936.1
* Fixed assets classified as financial assets are not included.
FIXED ASSETS AND DEFERRED TAX ASSETS PER AREA
Sweden
USA
Nordic countries excl. Sweden
Central Europe
Southern Europe
Other countries
Total
31 Mar 2018
Fixed assets* Deferred
tax assets 31 Mar 2017
Fixed assets* Deferred
tax assets 31 Dec 2017
Fixed assets* Deferred
tax assets
499.4
930.8
39.1
226.0
101.6
57.5
1 854.4 14.3
44.7
4.0
22.9
5.5
5.5
96.9 476.8
983.8
27.8
201.1
158.0
5.8
1 853.3 15.9
58.8
8.4
22.7
2.9
4.8
113.4 496.2
916.0
34.2
208.5
94.4
60.1
1 809.4 14.3
39.4
4.1
23.2
4.9
5.6
91.5
* Fixed assets classified as financial assets are not included.
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