Accounts and notes Note 10 - Tax on year's profit/loss

SEK thousand	2007	2006	2007	2006
	Group		Parent company
Year's tax	-16,033	-12,959	5,713	1,482
Tax attributable to prior years	-189	2	-32	10
Deferred taxes attributable to prior years	-	-36	-	-33
Year’s deferred taxes	-7,910	-1,406	-343	-82
Total	-24,132	-14,399	5,338	1,377
	Group		Parent company
Year’s deferred tax expense/deferred tax income	2007	2006	2007	2006
Deferred tax expense regarding temporary differences	-9,721	-1,706	-343	-178
Deferred tax income regarding temporary differences	1,811	300	-	96
Year's deferred tax in the income statement	-7,910	-1,406	-343	-82
Group
Deferred tax expenses refer to changes in opening temporary differences, mainly for loss-carry forwards. Deferred tax income primarily refers to endowment insurance provisions. See temporary differences in note 20.
Parent company
Deferred tax income primarily refers to endowment insurance provisions and employer's contribution.
			Parent company
Tax regarding items directly recognised in equity			2007	2006
Tax effect from Group contributions			10,512	5,842
Total			10,512	5,842
	Group		Parent company
Difference between tax in income statement and tax based on applicable tax rate	2007	2006	2007	2006
Profit/loss before tax	92,075	50,119	-543	-5,725
Tax as per applicable rate	-25,781	-14,033	152	1,603
Tax attributable to prior years	-189	-34	-32	-23
Tax effect from non-deductible costs	-858	-604	-3,165	-51
Tax effect from tax-exempt revenue	664	11	6,448	5
Tax on standard interest, tax allocation reserves	-132	-174	-113	-157
Tax effect of share issue expenses in equity	2,048	-	2,048	-
Effect of non-recorded tax asset	-14	-10	-	-
Effect of foreign tax rates	130	445	-	-
Taxes on year’s outcome as per income statement	-24,132	-14,399	5,338	1,377
Tax rate
The Group and parent company’s applicable tax rate amounts to 28%. The Group’s effective tax rate amounts to 26.2% (28.7). The parent company’s effective tax rate amounts to -983.1% (-24.1).

Note 1-16 Note 17-33