Note 10 Taxes

Note 10 Taxes

SEKm 2013 2012
Current tax –19 –119
Deferred tax

Change in deferred tax on untaxed reserves 15 40
Temporary difference in balance sheet items –200 –62 1)
Change in deferred tax on tax loss carry-forwards 58 21
Total –127 –1 1)
Total tax –146 –120 1)
Reconciliation of effective tax rate 2013 2012
% SEKm % SEKm
Profit before tax 22,0 468 26,3 380
Tax according to parent company rate
–103
–100
Non-deductible expenses
–66
–100
Tax-exempt income tax
82
144
Effect of losses not capitalized accruing during the year
–11
–8
Tax attributable to previous years
8
–5
Impairment of previously capitalized tax loss carry-forwards
–5
–31
Impairment of deferred tax asset re temporary year-on-year differences, not utilized
–18

Effect of changed tax rates and imposition of new taxes
6
6
Effect of other tax rates for foreign companies
–8
–4
Other
–31
–22 1)
Total
–146
–120 1)

1) Restated due to changes in IAS 19 Revised, Employee Benefits.

Uncapitalized loss carry-forwards are attributable to Swedish and foreign operations.