Note 21 Untaxed reserves

Download Excel

Parent Company 2016-03-31 2015-03-31
Tax allocation reserve, allocation for tax assessment 2011 - 35
Tax allocation reserve, allocation for tax assessment 2012 49 49
Tax allocation reserve, allocation for tax assessment 2013 61 61
Tax allocation reserve, allocation for tax assessment 2014 67 67
Tax allocation reserve, allocation for tax assessment 2015 67 67
Tax allocation reserve, allocation for tax assessment 2016 75 75
Tax allocation reserve, allocation for tax assessment 2017 55 -
Accumulated excess depreciation/amortisation 1 1
Closing balance 375 355
SEK 83 million of the Parent Company’s total untaxed reserves of SEK 375 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.