|
2008/09 |
2007/08 |
| Group |
|
|
| Current tax expense (–)/tax income (+) |
|
|
| Tax expense for the period |
–18 |
–26 |
| Adjustment of taxes attributable to prior years |
–2 |
2 |
|
–20 |
–24 |
| Deferred tax expense (–)/tax income (+) |
|
|
| Deferred taxes on temporary differences |
0 |
2 |
| Deferred taxes on change of capitalised tax value of tax loss carryforwards |
–6 |
–8 |
|
–6 |
–6 |
| Total reported tax expense/tax income in the Group |
–26 |
–30 |
The value of tax loss carryforwards is taken into account when it is believed that they will result in lower tax payments in the future.
| Reconciliation of effective tax |
2008/09 |
2007/08 |
| Group |
|
|
| Result before taxes |
94 |
121 |
| Tax according to Parent Company’s tax rate, 28% |
–26 |
–34 |
| Effect of other tax rates for foreign subsidiaries |
1 |
1 |
| Non-deductible expenses |
–1 |
–1 |
| Other taxable income |
0 |
– |
| Effect of changed tax rate |
1 |
2 |
| Tax attributable to prior years |
–1 |
2 |
| Reported effective tax |
–26 |
–30 |
| Current tax expense (–)/tax income (+) |
2008/09 |
2007/08 |
| Parent Company |
|
|
| Period’s tax expense |
8 |
5 |
|
8 |
5 |
| Deferred tax expense (–)/tax income (+) |
|
|
| Deferred taxes on temporary differences |
–1 |
0 |
| Deferred taxes on change of capitalised tax value of tax loss carryforwards |
–4 |
–1 |
|
–5 |
–1 |
| Total reported tax expense/tax income in the Parent Company |
3 |
4 |
| Reconciliation of effective tax |
2008/09 |
2007/08 |
| Parent Company |
|
|
| Result before taxes |
77 |
32 |
| Tax according to current tax rate, 28% |
–22 |
–9 |
| Effect of impairment charges |
–14 |
–8 |
| Dividend income from Group companies |
39 |
22 |
| Non-deductible expenses |
0 |
–1 |
| Reported effective tax |
3 |
4 |
| Tax items carried directly to equity |
2008/09 |
2007/08 |
| Parent Company |
|
|
| Current tax component of group contributions received |
–8 |
–5 |
|
–8 |
–5 |
