Electrolux 2015 Annual Report Download - page 113
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Changes in deferred tax assets and liabilities
The table below shows the movement in net deferred tax assets and liabilities.
Net deferred tax assets and liabilities
Excess
of depre-
ciation
Provision
for pen-
sion
Provision
for
restruc-
turing
Other
provi-
sions
Inven -
tories
Recog-
nized
unused
tax
losses
Accrued
expenses
and
prepaid
income Other
Total
deferred
tax
assets
and
liabilities
Set-off
tax
Net
deferred
tax
assets
and
liabilities
Opening balance, January , – – , —,
Recognized in total comprehensive
income – – —
Exchange-rate differences – – —
Closing balance, December , – , , – , —,
Of which deferred tax assets , , , , – ,
Of which deferred tax liabilities – – — – – — — – –, , –
Opening balance, January , – , , – , —,
Recognized in total comprehensive
income – – – —
Exchange-rate differences – – – – – – —–
Closing balance, December , – , , – , , , —,
Of which deferred tax assets , , , , , –, ,
Of which deferred tax liabilities – – — – – — – – –, , –
Other deferred tax assets include tax credits related to the production of energy-efficient appliances amounting to SEK m () and to foreign tax
credits in US of SEK m ().
Note 11 Other comprehensive income
Group
Items that will not be reclassified to income for the period:
Remeasurement of provisions for post-employment benefits
Opening balance, January –
Gain/loss taken to other comprehensive income –,
Income tax relating to items that will not be reclassified –
Closing balance, December – –
Items that may be reclassified subsequently to income for the period:
Available-for-sale instruments
Opening balance, January – –
Gain/loss taken to other comprehensive income –
Closing balance, December – –
Cash flow hedges
Opening balance, January
Gain/loss taken to other comprehensive income –
Transferred to profit and loss on sale – –
Closing balance, December –
Exchange differences on translation of foreign operations
Opening balance, January –, –
Translation differences , –,
Closing balance, December – –,
Income tax relating to items that may be reclassified –
Other comprehensive income, net of tax , –,
Income taxes related to items of other comprehensive income were SEK –m () for remeasurement of provisions for post-employment benefits and
SEK m (–) for financial instruments for cash flow hedging.
Cont. Note
ECTROLUX ANNUAL REPORT
amounts in SEKm unless otherwise stated