Notes for P&L

All amounts in SEKm unless otherwise stated

Note 24 Untaxed reserves


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Parent Company 2020-12-31 2019-12-31
Tax allocation reserve, allocation for tax assessment 2016 5.2 5.2
Tax allocation reserve, allocation for tax assessment 2017 13.4 13.4
Tax allocation reserve, allocation for tax assessment 2018 11.3 11.3
Tax allocation reserve, allocation for tax assessment 2019 17.0 17.0
Tax allocation reserve, allocation for tax assessment 2020 9.0 9.0
Tax allocation reserve, allocation for tax assessment 2021 40.0
Closing balance 95.9 55.9

Accounting principle

The Parent Company recognises untaxed reserves including deferred tax liabilities, rather than dividing them into deferred tax liabilities and equity as is done for the Group.

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