Goodwill |
Trademarks |
Computer software |
Other intangible fixed assets |
SEK million |
2020 |
2019 |
2020 |
2019 |
2020 |
2019 |
2020 |
2019 |
Accumulated acquisition values |
||||||||
Opening accumulated acquisition values |
977.6 |
954.5 |
569.5 |
542.0 |
193.0 |
172.7 |
67.1 |
63.5 |
Acquisitions |
0.0 |
0.0 |
0.0 |
4.9 |
11.3 |
16.3 |
0.0 |
0.5 |
Sales / disposals |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Reclassifications |
0.0 |
0.0 |
0.0 |
0.0 |
2.7 |
0.0 |
0.0 |
0.0 |
Translation differences |
-72.2 |
23.1 |
-50.4 |
17.7 |
-7.6 |
4.0 |
-10.4 |
3.1 |
Closing accumulated acquisition values |
911.3 |
977.6 |
519.0 |
569.5 |
199.4 |
193.0 |
64.9 |
67.1 |
Sales / disposals |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Reclassifications |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Amortizations |
0.0 |
0.0 |
-0.6 |
-0.1 |
-17.0 |
-20.6 |
-6.1 |
-5.0 |
Translation differences |
0.6 |
-0.2 |
2.0 |
-0.8 |
7.0 |
-3.0 |
6.6 |
-2.0 |
Closing accumulated amortizations |
-53.0 |
-53.6 |
-23.2 |
-24.6 |
-167.2 |
-157.2 |
-40.4 |
-40.9 |
Accumulated write-downs Opening accumulated write-downs |
-28.4 |
-17.0 |
-1.5 |
-1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
Write-downs |
0.0 |
-11.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Closing accumulated write-downs |
-28.4 |
-28.4 |
-1.5 |
-1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
Goodwill allocated to operating segments SEK million |
2020 |
2019 |
Corporate |
238.4 |
263.7 |
Sports & Leisure |
530.1 |
591.0 |
Gifts & Home Furnishings |
61.5 |
40.9 |
Total |
829.9 |
895.6 |
Trademarks allocated to operating segments SEK million |
2020 |
2019 |
Corporate |
20.3 |
20.3 |
Sports & Leisure |
359.8 |
408.2 |
Gifts & Home Furnishings |
114 . 3 |
114.9 |
Total |
494.3 |
543.4 |