SEK million |
2017 |
2016 |
Audit assignment |
||
Ernst & Young |
1.0 |
0.9 |
Audit work outside audit assignment |
0.0 |
0.3 |
Tax consultancy |
0.8 |
0.0 |
Total |
1.8 |
1.2 |
SEK million |
2017 |
2016 |
Write down of financial fixed assets |
-79.1 |
-2.4 |
Reversal write-down of financial assets |
2.7 |
0.4 |
Reduction share capital |
0.0 |
30.2 |
Dividends from subsidiaries |
387.2 |
389.8 |
Financial income , Group companies |
44.6 |
44.8 |
Financial income , other |
21.9 |
21.9 |
Financial expenses , Group companies |
-3.5 |
-6.9 |
Financial expenses , other |
-48.2 |
-54.7 |
Total |
325.6 |
423.0 |
SEK million |
2017 |
2016 |
Paid Group contributions |
112 . 2 |
73.4 |
Received Group contributions |
-32.5 |
-32.7 |
Difference between reported depreciation and depreciation according to plan |
-1.8 |
-3.2 |
Tax allocation reserve |
-16.8 |
-3.6 |
Total |
61.0 |
33.9 |
SEK million |
2017 |
2016 |
Current tax |
-11.1 |
-2.3 |
Tax attributable to previous years |
1.2 |
-2.7 |
Total |
-9.9 |
-5.0 |
Reconciliation of actual tax |
||
Result before tax |
359.9 |
440.1 |
Tax expense according to local tax rate |
-79.2 |
-22.0% |
-96.8 |
-22.0% |
Tax effects from : Non taxable income |
85.2 |
23.7 % |
92.0 |
20.9 % |
Non deductible expenses |
-17.0 |
-4.7% |
-0.7 |
-0.2% |
Taking in use previously not activated loss carry-forward |
0.0 |
0.0 % |
3.2 |
0.0 % |
Tax attributable to previous years |
1.2 |
0.3 % |
-2.7 |
-0.6% |
Other |
-0.1 |
0.0 % |
0.0 |
0.0 % |
Tax according to income statement |
-9.9 |
-2.7% |
-5.0 |
-1.1 % |