Note 17 Deferred tax

Note 17 Deferred tax


2013 2012
SEKm Beginning balance Reported in income statement Acquisition/Divestment of operations, changes in IAS 19, translation differences Ending balance Beginning balance Reported in income statement Acquisition/Divestment of operations, changes in IAS 19, translation differences Ending balance
Deferred tax assets







Other provisions 338 –10
328 529 –191
338
Loss carry-forwards 287 58 32 377 266 21
287
Pension provisions 1,279
–1,279
1,042 1)
237 1) 1,279 1)
Finance leases 4 –1
3 18 –14
4
Offset against liabilities –495
327 –168 –668
173 –495
Total 1,413 47 –920 540 1,187 –184 410 1) 1,413 1)
of which, outside Sweden 109

168 128

109
Deferred tax liabilities







Intangible fixed assets –281 132 –7 –156 –320 125 –86 –281
Tangible fixed assets –454 15 6 –433 –481 40 –13 –454
Current assets –39 –31
–70 –9 –30
–39
Pension provisions –1,114 –290 878 –526 –1,197 1) 48 1) 35 1) –1,114 1)
Offset against receivables 495
–327 168 668
–173 495
Total –1,393 –174 550 –1,017 –1,339 183 1) –237 1) –1,393 1)
of which, outside Sweden –149

–213 –223

–149

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

In Sweden receivables and liabilities have been reported net, at SEK 245m (569), while other receivables and liabilities have been reported gross. Foreign receivables totaled SEK 168m (109) and foreign payables SEK 213m (149).

Non-reported receivables for deferred tax relating to loss carry-forwards from previous years totaled SEK 103m (104). SEK 100m (93) pertained to France, SEK 0m (4) to Denmark, SEK 1m (2) to Sweden. None of these receivables has a due date.