Saab 2011 Annual Report Download - page 103
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Parent Company
Deferred
tax assets
Deferred
tax
liabilities Net
MSEK 31-12-2011 31-12-2011
Tangible fixed assets - -240 -240
Inventories 87 - 87
Accounts receivable 1 - 1
Prepaid expenses and accrued income 3 - 3
Provisions for pensions 107 - 107
Other provisions 238 - 238
Accrued expenses and deferred income 37 - 37
Tax assets/liabilities 473 -240 233
Set-off -240 240 -
Tax assets/liabilities, net 233 - 233
Parent Company
Deferred
tax assets
Deferred
tax
liabilities Net
MSEK 31-12-2010 31-12-2010
Tangible fixed assets - -242 -242
Inventories 77 - 77
Accounts receivable 2 - 2
Long-term receivables 22 - 22
Prepaid expenses and accrued income 13 - 13
Provisions for pensions 92 - 92
Other provisions 383 - 383
Accrued expenses and deferred income 70 - 70
Tax assets/liabilities 659 -242 417
Set-off -242 242 -
Tax assets/liabilities, net 417 - 417
e change in deferred tax assets and liabilities in the Parent Company,
Saab , has been recognised in prot or loss.
Estimated utilisation dates of recognised deferred tax assets
MSEK Group Parent Company
Deferred tax assets expected to be
recovered within one year 62 13
Deferred tax assets expected to be
recovered after one year 1,484 460
Estimated utilisation dates of recognised deferred tax liabilities
MSEK Group Parent Company
Deferred tax liabilities due for payment within
one year 39 6
Deferred tax liabilities due for payment after
one year 2,433 234
Change in deferred tax in temporary differences and tax loss
carry forwards
Group
MSEK
Opening
balance
1 Jan.
2011
Recog-
nised in
profit or
loss
Recog-
nised in
the com-
prehen-
sive
income
Acquisi-
tion/di-
vestment
of opera-
tions
Transla-
tion dif-
ference
Closing
balance
31 Dec
2011
Intangible fixed as-
sets -734 195 - -98 -8 -645
Tangible fixed assets -442 -2 - -37 -3 -484
Lease assets -170 78 - - -8 -100
Biological assets -51 -1 - - - -52
Long-term receiva-
bles -30 -8 - - - -38
Inventories 177 64 - - - 241
Accounts receivable 5 15 - -13 -1 6
Prepaid expenses
and accrued income 13 14 - - - 27
Long-term liabilities 60 - - 27 2 89
Provisions for
pensions -127 -164 - - - -291
Other provisions 781 -186 - 7 1 603
Tax allocation re-
serves -2 -92 - - - -94
Contingency reserve
attributable to
Lansen
Försäkrings AB -357 - - - - -357
Accrued expenses
and deferred income 217 -60 - 12 - 169
Other -176 -41 69 6 - -142
Tax loss carry for-
wards 33 46 - 58 5 142
Total -803 -142 69 -38 -12 -926
e Group’s total deferred tax expense in the income statement
amounted to -. e Group’s total deferred tax income in the state-
ment of comprehensive income amounted to . e closing balance
on December , -, consisted of deferred tax assets of
and tax liabilities of -,, see table on page .
e tax items in the column Acquisition/divestment of operations pri-
marily relates to the acquisition of Sensis Corporation.
NOTE 15, CONT.
FINANCIAL INFORMATION > NOTES
SAAB ANNUAL REPORT 2011 99