GroupParent company
SEK thousand2006200520062005
Year's tax-12 959-4 0351 4821 497
Tax attributable to prior years2-210-
Deferred taxes attributable to prior years-36-471-33-293
Year’s deferred taxes-1 406-7 286-82-897
Total-14 399-11 7941 377307
GroupParent company
Year’s deferred tax expense or recoverable tax2006200520062005
Deferred tax expense regarding temporary differences-1 706-7 710-178-1 019
Deferred recoverable tax regarding temporary differences30042496122
Deferred tax in the income statement-1 406-7 286-82-897




Group
Deferred tax expenses refer to changes in opening temporary differences, mainly for deductions regarding deficit deductions. Deferred recoverable tax refers primarily to capital insurance provisions. See temporary differences in note 20.




Parent company
Deferred recoverable tax refers primarily to capital insurance provisions.





Parent company
Tax regarding items directly recognised against equity

20062005
Tax effect from Group contributions

5 8422 255
Total

5 8422 255




GroupParent company
Difference between tax expense in income statement and tax expense based on current tax rate2006200520062005
Profit/loss after financial items50 11939 046-5 7251 975
Tax as per current rate-14 033-10 9331 603-553
Tax as per prior years-34-473-23-293
Tax effect from non-deductible costs-604-996-51-251
Tax effect from other revenue not subject to tax liability111551 465
Standard interest on tax allocation reserves-174-142-157-61
Effect of non-incurred prepaid tax-10-47--
Effect of foreign tax rates445782--
Taxes on year’s outcome as per income statement-14 399-11 7941 377307




Tax rate
The Group and parent company’s tax rate amounts to 28%. The Group’s effective tax rate amounts to 28.7% (30.3%). The parent company’s effective tax rate amounts to -24.1% (-).

 

Accounts and notes Notes