| Parent company | ||||
|---|---|---|---|---|
| SEK thousand | 2006 | 2005 | ||
| Tax allocation reserve, tax assessment 2001 | - | 332 | ||
| Tax allocation reserve, tax assessment 2002 | 8 858 | 7 327 | ||
| Tax allocation reserve, tax assessment 2003 | 326 | - | ||
| Tax allocation reserve, tax assessment 2004 | 515 | - | ||
| Tax allocation reserve, tax assessment 2005 | 1 026 | 903 | ||
| Tax allocation reserve, tax assessment 2006 | 5 190 | - | ||
| Accumulated excess depreciation | 3 296 | 49 | ||
| Total | 19 211 | 8 611 | ||
| Differences between previous years assessment periods' tax allocation reserves is due to subsidiary merger. | ||||