Saab 2013 Annual Report Download - page 91

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Change in deferred tax in temporary differences and tax loss carry forwards
Group
MSEK
Opening balance
1 Jan 2013
Recognised in
profit or loss
Recognised in the
comprehensive income
Acquisition/divest-
ment of operations
Translation
difference
Closing balance
31 Dec 2013
Intangible fixed assets -521 133 - -4 - -392
Tangible fixed assets -371 10 - - - -361
Lease assets -62 23 - - -1 -40
Biological assets -44 2 - - - -42
Long-term receivables -14 -3 - - - -17
Inventories 203 -11 - - -5 187
Accounts receivable 6 1 - - - 7
Prepaid expenses and accrued income 24 -3 - - - 21
Long-term liabilities 53 -6 - - - 47
Provisions for pensions 639 37 -285 - - 391
Other provisions 426 -142 - - - 284
Tax allocation reserves -193 -71 - - - -264
Contingency reserve attributable to Lansen
Försäkrings AB -299 - - - - -299
Accrued expenses and deferred income 122 -14 - - - 108
Other -102 -29 59 - -8 -80
Tax loss carry forwards 162 26 - - - 188
Total 29 -47 -226 -4 -14 -262
e Group’s total deferred tax expense/income in the  income statement
amounted to  -. e Group’s total deferred tax income/expense in the
statement of comprehensive income amounted to  -. e closing bal-
ance on  December ,  -, consisted of deferred tax assets of
  and tax liabilities of  -, see table on page .
e net change in the year’s tax loss carry forwards, excluding acquisi-
tion/divestment of operations, totals  , which is the amount of
deferred tax on capitalised tax value in tax loss carry forwards,  , and
deferred tax expense due to utilisation of previously capitalised tax value in
tax loss carry forwards,  -.
Other numbers in the ”Recognised in prot or loss” column in the table
above total  -, which is the amount of deferred tax related to tempo-
rary dierences and deferred tax attributable to previous years.
Group
MSEK
Opening balance
1 Jan 2012
Recognised in
profit or loss
Recognised in the
comprehensive
income
Acquisition/
divestment of
operations
Adjustment due
to change of a
ccounting principles
Translation
difference
Closing balance
31 Dec 2012
Intangible fixed assets -645 188 - -57 - -7 -521
Tangible fixed assets -484 88 - 25 - - -371
Lease assets -100 58 - - - -20 -62
Biological assets -52 8 - - - - -44
Long-term receivables -38 24 - - - - -14
Inventories 241 -38 - - - - 203
Accounts receivable 6 - - - - - 6
Prepaid expenses and accrued income 27 -3 - - - - 24
Long-term liabilities 89 -39 3 - - - 53
Provisions for pensions 611 59 82 1 -104 -10 639
Other provisions 603 -177 - - - - 426
Tax allocation reserves -94 -99 - - - - -193
Contingency reserve attributable to Lansen
Försäkrings AB -357 58 - - - - -299
Accrued expenses and deferred income 169 -47 - - - - 122
Other -142 26 14 - - - -102
Tax loss carry forwards 142 22 - 4 - -6 162
Total -24 128 99 -27 -104 -43 29
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 .
Tax items recognised directly against other comprehensive income
Group
MSEK 2013 2012
Provisions for pensions -285 85
Cash flow hedges 59 14
Total -226 99
NOTE 15, CONT.
FINANCIAL INFORMATION > NOTES
SAAB ANNUAL REPORT 2013 87