Saab 2015 Annual Report Download - page 90
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FINANCIAL INFORMATION – FINANCIAL STATEMENTS
Note 15, cont.
Tax items recognised directly against other comprehensive income
Group
MSEK 2015 2014
Provisions for pensions -183 266
Cash flow hedges 11 253
Total -172 519
Expiration of recognised and unrecognised tax loss carry forwards
MSEK
Expiration
Recognised
tax loss carry
forwards
Unrecognised
tax loss carry
forwards
Unlimited expiration 745 38
2029 2 -
2031 311 -
2032 9 -
2034 145 -
Total tax loss carry forwards 1,212 38
Recognised deferred tax asset 354 -
At the close of 2015 Saab’s unrecognised tax loss carry forwards totalled MSEK38
(44). Tax loss carry forwards attributable to the US operations can be utilised
through 2034, but expire in part as of 2029.
Parent Company
MSEK
Deferred
tax assets
31-12-2015
Deferred tax
liabilities
31-12-2015 Net
Tangible fixed assets - -214 -214
Inventories 92 - 92
Accounts receivable 2 - 2
Provisions for pensions 93 - 93
Other provisions 86 - 86
Long-term liabilities 1 - 1
Accrued expenses and
deferred income 31 - 31
Tax assets/liabilities, total 305 -214 91
Set-off -214 214 -
Tax assets/liabilities, net 91 - 91
Parent Company
MSEK
Deferred
tax assets
31-12-2014
Deferred tax
liabilities
31-12-2014 Net
Tangible fixed assets - -210 -210
Inventories 88 - 88
Accounts receivable 2 - 2
Provisions for pensions 95 - 95
Other provisions 115 - 115
Accrued expenses and
deferred income 41 - 41
Tax assets/liabilities, total 341 -210 131
Set-off -210 210 -
Tax assets/liabilities, net 131 - 131
The change in deferred tax assets and liabilities in the Parent Company, Saab AB,
has been recognised in profit or loss.
Estimated utilisation dates of recognised deferred tax assets
MSEK Group Parent Company
Deferred tax assets expected to be
recovered within one year 140 10
Deferred tax assets expected to be
recovered after one year 1,824 295
Estimated utilisation dates of recognised deferred tax liabilities
MSEK Group Parent Company
Deferred tax liabilities due for payment
within one year 15 10
Deferred tax liabilities due for payment
after one year 1,632 204
NOTE 16 EARNINGS PER SHARE
2015 2014
Net income for the year attributable to
Parent Company’s shareholders (MSEK) 1,362 1,153
Weighted average number of common shares
outstanding :
before dilution (thousands) 105,715 106,126
after dilution (thousands) 106,450 106,916
Earnings per share, before dilution (SEK) 12.88 10.86
Earnings per share, after dilution (SEK) 12.79 10.78
The weighted average number of shares outstanding before dilution refers to the
total number of shares in issue less the average number of repurchased treasury
shares. The weighted average number of shares outstanding after dilution is based
on the effects of all potential shares (Share Matching Plan and Performance Share
Plan) that give rise to a dilution effect.
86 – SAAB ANNUAL REPORT 2015