New Wave Group AB Q4_Feb_7_EN_HQ | Page 26

THE GROUP
ASSETS AND LIABILITIES PER OPERATING SEGMENTS
SEK million
31 Dec 2018
Corporate **
Sports & Leisure
Gifts & Home Furnishings
Total
31 Dec 2017
Corporate **
Sports & Leisure
Gifts & Home Furnishings
Total
Total
assets
Fixed
assets* Deferred
tax assets Investments Deprecation
and write-downs Total
liabilities
3 564.8 682.9 38.4 -101.0 -40.4 2 274.8
2 757.3
739.3
7 061.4 1 087.5
286.4
2 056.8 50.1
22.5
111.1 -33.9
-28.2
-163.2 -32.6
-4.9
-77.9 860.2
492.2
3 627.2
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.
** The segment Corporate Promo has been renamed to Corporate.
FIXED ASSETS AND DEFERRED TAX ASSETS PER GEOGRAPHIC AREA
31 Dec 2017
31 Dec 2018
Fixed assets*
Sweden
USA
Nordic countries excl. Sweden
Central Europe
Southern Europe
Other countries
Total
* Fixed assets classified as financial assets are not included.
26
Deferred
tax assets Fixed assets* Deferred
tax assets
593.0 16.8 496.2 14.3
988.2 53.8 916.0 39.4
63.1 4.8 34.2 4.1
230.7 12.9 208.5 23.2
140.0 17.1 94.4 4.9
41.9 5.7 60.1 5.6
2 056.8 111.1 1 809.4 91.5