Saab 2015 Annual Report Download - page 89

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FINANCIAL INFORMATION – FINANCIAL STATEMENTS
The Group’s total deferred tax income in the 2015 income statement amounted
to MSEK -121 (30). The Group’s total deferred tax income in the statement of
comprehensive income amounted to MSEK -172 (519). The closing balance on
31December 2015, MSEK 317 (608), consisted of deferred tax assets of
MSEK351 (656) and tax liabilities of MSEK -34 (-48).
The net change in the year’s tax loss carry forwards, excluding acquisition/
divestment of operations and translation differences, totals MSEK -48 (51), which
is the amount of deferred tax on capitalised tax value in tax loss carry forwards,
MSEK19 (55), and deferred tax expense due to utilisation of previously capitalised
tax value in tax loss carry forwards, MSEK -67 (-4).
Other numbers in the ”Recognised in profit or loss” row in the table above
total MSEK -73 (-21), which is the amount of deferred tax related to temporary
differences and deferred tax attributable to previous years.
Change in deferred tax in temporary differences and tax loss carry forwards
Group, MSEK
Intangible
fixed
assets
Tangible
fixed
assets
Inven-
tories
Provisions
for
pensions
Other
provisions
Tax
allocation
reserves
Contin-
gency
reserve 1)
Tax loss
carry
forwards Other Total Set-off
Tax assets/
liabilities,
net
Opening balance
1Jan 2014 -392 -361 187 391 284 -264 -299 188 4 -262 -262
Recognised in profit
or loss 120 -10 23 99 -88 -94 - 51 -71 30 30
Recognised in other
comprehensive
income - - - 266 - - - - 253 519 519
Acquisition/divest-
ment of operations - -1 - 5 132 - - 135 11 282 282
Translation
differences -13 -8 9 -2 12 - - 28 13 39 39
Closing balance
31 Dec 2014 -285 -380 219 759 340 -358 -299 402 210 608 608
Of which, deferred
tax assets 8 9 220 770 342 - - 402 325 2,076 -1,420 656
Of which, deferred
tax liabilities -293 -389 -1 -11 -2 -358 -299 - -115 -1,468 1,420 -48
Opening balance
1Jan 2015 -285 -380 219 759 340 -358 -299 402 210 608 608
Recognised in profit
or loss -19 -83 35 42 -35 -32 - -48 19 -121 -121
Recognised in other
comprehensive
income - - - -183 - - - - 11 -172 -172
Acquisition/divest-
ment of operations - - - - - - - -5 - -5 -5
Translation
differences -5 -3 3 -1 2 - - 5 6 7 7
Closing balance
31 Dec 2015 -309 -466 257 617 307 -390 -299 354 246 317 317
Of which, deferred
tax assets 4 8 258 617 309 - - 354 414 1,964 -1,613 351
Of which, deferred
tax liabilities -313 -474 -1 - -2 -390 -299 - -168 -1,647 1,613 -34
1) Attributable to Lansen Försäkrings AB.
Note 15, cont.
SAAB ANNUAL REPORT 2015– 85