NWG Annual Report 2019 - EN NWG Annual Report 2019 - EN | Page 84

NWG // FINANCIAL INFORMATION //
THE GROUP
Note 8 - Intangible fixed assets
Goodwill
SEK million
Accumulated acquisition values
Opening accumulated acquisition values
Acquistion through business combinations
Acquisitions
Sales/disposals
Reclassifications
Translation differences
Closing accumulated acquisition values
Accumulated amortizations
Opening accumulated amortizations
Sales/disposals
Reclassifications
Amortizations
Translation differences
Closing accumulated amortizations
Computer
software
Trademarks
Other intangible
fixed assets
2019 2018 2019 2018 2019 2018 2019 2018
954.5 904.5 542.0 511.6 172.7 151.7 63.5 56.7
0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 4.9 0.7 16.3 14.2 0.5 0.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
23.1
977.6 50.1
954.5 17.7
569.5 29.6
542.0 4.0
193.0 6.8
172.7 3.1
67.1 6.3
63.5
-53.4 -52.7 -23.8 -22.7 -133.7 -110.9 -34.0 -25.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 -0.1 0.0 -20.6 -18.3 -5.0 -4.6
-0.2 -0.7 -0.8 -1.1 -3.0 -4.4 -2.0 -3.7
-53.6 -53.4 -24.6 -23.8 -157.2 -133.7 -40.9 -34.0
Accumulated write-downs
Opening accumulated write-downs
Write-downs
Closing accumulated write-downs -17.0 -17.0 -1.5 -1.5 0.0 0.0 0.0 0.0
-11.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-28.4 -17.0 -1.5 -1.5 0.0 0.0 0.0 0.0
Closing book value 895.6 884.2 543.4 516.6 35.8 39.0 26.2 29.5
2019 2018 263.7 261.8 591.0 569.3
Goodwill allocated to operating segments
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
084 // ANNUAL REPORT
40.9 53.1
895.6 884.2
Trademarks allocated to operating segments
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
2019
2018
20.3 15.8
408.2 390.8
114.9 110.0
543.4 516.6