New Wave Group AB Q2_2018_EN | Page 24

THE GROUP
ASSETS AND LIABILITIES PER OPERATING SEGMENTS
SEK million
30 Jun 2018
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total Total
assets Fixed
assets* Deferred
tax assets Investments Deprecation
and write-downs Total
liabilities
3 259.3
2 565.8
659.8
6 484.9 630.7
1 103.2
213.7
1 947.6 36.1
51.2
11.6
98.9 -48.0
-18.0
-15.4
-81.4 -18.1
-15.6
-2.4
-36.1 1 975.6
781.9
505.5
3 263.1
30 Jun 2017
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total 2 841.0
2 281.8
588.2
5 711.0 624.3
984.9
194.6
1 803.7 35.2
60.4
11.2
106.8 -9.1
-18.3
-8.5
-35.9 -15.2
-13.1
-2.4
-30.7 1 901.0
618.0
416.0
2 935.0
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
1 809.5 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
432.,1
2 923.9
* Fixed assets classified as financial assets are not included.
FIXED ASSETS AND DEFERRED TAX ASSETS PER GEOGRAPHIC AREA
Sweden
USA
Nordic countries excl. Sweden
Central Europe
Southern Europe
Other countries
Total
30 Jun 2018
Fixed assets* Deferred
tax assets 30 Jun 2017
Fixed assets* Deferred
tax assets 31 Dec 2017
Fixed assets* Deferred
tax assets
503.5
994.5
42.7
228.2
115.4
63.3
1 947.6 14.5
46.3
4.3
22.5
5.5
5.9
99.0 477.0
934.3
27.9
202.8
155.8
6.0
1 803.7 12.2
56.5
8.3
21.8
3.1
4.8
106.8 496.2
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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