Notes for P&L

All amounts in SEKm unless otherwise stated

Note 24 Untaxed reserves


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Parent Company 2021-12-31 2020-12-31
Tax allocation reserve, allocation for tax assessment 2017 18.6 18.6
Tax allocation reserve, allocation for tax assessment 2018 11.1 11.1
Tax allocation reserve, allocation for tax assessment 2019 17.2 17.2
Tax allocation reserve, allocation for tax assessment 2020 9.0 9.0
Tax allocation reserve, allocation for tax assessment 2021 40.0 40.0
Tax allocation reserve, allocation for tax assessment 2022 24.0
Closing balance 119.9 95.9

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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