| |
|
|
|
|
|
|
| Group |
|
|
|
|
|
|
| Distribution of tax expense (SEK million) |
|
|
|
|
2008 |
2007 |
| Current tax |
|
|
|
|
|
|
| Current tax expense |
|
|
|
|
-637 |
-559 |
| Adjustment for prior years |
|
|
|
|
22 |
-1 |
| Total |
|
|
|
|
-615 |
-560 |
| |
|
|
|
|
|
|
| Deferred tax |
|
|
|
|
|
|
| Temporary differences |
|
|
|
|
-68 |
-28 |
| Total |
|
|
|
|
-68 |
-28 |
| |
|
|
|
|
|
|
| Total income tax expense in income statement |
|
|
|
|
-683 |
-588 |
| |
|
|
|
|
|
|
| Reconciliation of tax expense (SEK million) |
|
|
2008 |
% |
2007 |
% |
| Tax/Tax rate in Sweden |
|
|
-1,012 |
-28.0 |
-564 |
-28.0 |
| Non-taxable income |
|
|
338 |
9.4 |
7 |
0.3 |
| Foreign tax rate differential |
|
|
80 |
2.2 |
-11 |
-0.5 |
| Effect of losses carry-forward |
|
|
- |
- |
18 |
0.9 |
| Non-deductible amortisation of goodwill |
|
|
-21 |
-0.6 |
-13 |
-0.6 |
| Non-deductible write-down of beneficial rights |
|
|
- |
- |
-4 |
-0.2 |
| Non-deductible expenses |
|
|
-71 |
-2.0 |
-17 |
-0.8 |
| Losses where no tax benefit was Recognised |
|
|
-25 |
-0.7 |
0 |
0.0 |
| Revalued tax losses carry-forward |
|
|
- |
- |
2 |
0.1 |
| Other permanent effects |
|
|
6 |
0.2 |
-6 |
-0.3 |
| Under/over provided in prior years |
|
|
22 |
0.6 |
-1 |
0.0 |
| Effective tax/tax rate |
|
|
-683 |
-18.9 |
-588 |
-29.2 |
| |
|
|
|
|
|
|
| (SEK million) |
|
|
|
|
31 December 2008 |
31 December 2007 |
| Deferred tax asset |
|
|
|
|
|
|
| Goodwill |
|
|
|
|
-14 |
-49 |
| Equipment |
|
|
|
|
1 |
4 |
| Beneficial rights |
|
|
|
|
15 |
12 |
| Provisions |
|
|
|
|
2 |
5 |
| Inventory |
|
|
|
|
4 |
1 |
| Non-current receivables |
|
|
|
|
32 |
- |
| Current receivables |
|
|
|
|
5 |
10 |
| Current liabilities |
|
|
|
|
9 |
1 |
| Tax value of losses carry-forward recognised |
|
|
|
|
101 |
38 |
| Total |
|
|
|
|
156 |
23 |
| |
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
|
|
|
| Trademarks |
|
|
|
|
232 |
156 |
| Goodwill |
|
|
|
|
162 |
- |
| Equipment |
|
|
|
|
-2 |
1 |
| Current receivables |
|
|
|
|
5 |
- |
| Current liabilities |
|
|
|
|
3 |
1 |
| Other |
|
|
|
|
3 |
- |
| Total |
|
|
|
|
403 |
159 |
| |
|
|
|
|
|
|
| Deferred tax net |
|
|
|
|
-247 |
-135 |
| The movement in temporary differences net is explained below: |
| |
2008 |
| (SEK million) |
Opening balance 1 January |
Deferred tax expense |
Acquisition of subsidiary |
Charged to equity |
Translation differences |
Closing balance 31 December |
| Tax losses carryforward |
38 |
63 |
|
|
|
101 |
| |
|
|
|
|
|
|
| Temporary differences in: |
|
|
|
|
|
|
| Goodwill |
-49 |
-127 |
|
|
|
-176 |
| Equipment |
3 |
0 |
|
|
|
4 |
| Intangible assets |
-144 |
4 |
-66 |
|
-10 |
-217 |
| Provisions |
5 |
-3 |
|
|
|
2 |
| Inventory |
1 |
3 |
|
|
|
4 |
| Non-current long-term receivables |
|
|
|
32 |
|
32 |
| Current short term receivables |
10 |
-10 |
|
|
|
0 |
| Current short term liabilities |
1 |
5 |
|
|
|
6 |
| Other |
|
-3 |
|
|
|
-3 |
| Total |
-135 |
-68 |
-66 |
32 |
-10 |
-247 |
| |
|
|
|
|
|
|
| |
2007 |
| (SEK million) |
Opening balance 1 January |
Deferred tax expense |
Acquisition of subsidiary |
Charged to equity |
Translation differences |
Closing balance 31 December |
| Tax losses carryforward |
39 |
-1 |
|
|
|
38 |
| |
|
|
|
|
|
|
| Temporary differences in: |
|
|
|
|
|
|
| Goodwill |
-37 |
-12 |
|
|
|
-49 |
| Equipment |
14 |
-11 |
|
|
|
3 |
| Intangible assets |
-101 |
-9 |
-31 |
|
-4 |
-144 |
| Provisions |
4 |
1 |
|
|
|
5 |
| Inventory |
2 |
-1 |
|
|
|
1 |
| Current short term receivables |
8 |
2 |
|
|
|
10 |
| Current short term liabilities |
-2 |
3 |
|
|
|
1 |
| Total |
-72 |
-28 |
-31 |
0 |
-4 |
-135 |
| |
|
|
|
|
|
|
| The Group had recognised losses carry-forward without expiration date of SEK 378 (83) million at 31 December, 2008. The accounts for 2008 and 2007 include deferred tax assets as a tax value of the losses carry-forward in all countries where it is judged likely that the Group will be able to apply its losses carry-forward to a taxable surplus. As a consequence, deferred tax assets are not reported in some countries. |
| Unrecognised tax losses carry-forward by expiry date (SEK million) |
|
|
|
|
2008 |
2007 |
| 2008 |
|
|
|
|
- |
1 |
| 2009 |
|
|
|
|
0 |
0 |
| 2010 |
|
|
|
|
0 |
0 |
| 2011 |
|
|
|
|
20 |
22 |
| 2012 |
|
|
|
|
20 |
27 |
| 2013 and thereafter |
|
|
|
|
11 |
- |
| No expiry date |
|
|
|
|
20 |
24 |
| Total |
|
|
|
|
71 |
74 |
| Parent company |
| The tax loss carry forward of SEK 87 million recognised in the accounts of 2008 correspond to the tax rate of 26.3%. The tax loss carry forward is without expiration date. |
| Distribution of tax expenses (SEK million) |
|
|
|
|
2008 |
2007 |
| Current tax relating to Group contributions |
|
|
|
|
-76 |
51 |
| Current tax payable |
|
|
|
|
- |
-95 |
| Adjustment for prior years |
|
|
|
|
2 |
- |
| Temporary differences |
|
|
|
|
-50 |
- |
| Tax losses carry forward |
|
|
|
|
87 |
- |
| Total tax |
|
|
|
|
-36 |
-45 |
| |
|
|
|
|
|
|
| (SEK million) |
|
|
|
|
31 December 2008 |
31 December 2007 |
| Deferred tax asset |
|
|
|
|
87 |
- |
| Total |
|
|
|
|
87 |
- |
| |
|
|
|
|
|
|
| Reconciliation of tax expense (SEK million) |
|
|
2008 |
% |
2007 |
% |
| Tax/Tax rate in Sweden |
|
|
-8 |
-28.0 |
-1,756 |
-28.0 |
| Non-deductible expenses |
|
|
-2 |
-8.4 |
-7 |
-0.1 |
| Non-taxable income |
|
|
- |
- |
1,713 |
27.3 |
| Adjustment for prior years |
|
|
2 |
7.3 |
- |
- |
| Other permanent effects |
|
|
-28 |
-101.6 |
5 |
0.1 |
| Effective tax/tax rate |
|
|
-36 |
-130.7 |
-45 |
-0.7 |