Parent Company | 2022-12-31 | 2021-12-31 |
---|---|---|
Tax allocation reserve, allocation for tax assessment 2017 | – | 19 |
Tax allocation reserve, allocation for tax assessment 2018 | – | 11 |
Tax allocation reserve, allocation for tax assessment 2019 | – | 17 |
Tax allocation reserve, allocation for tax assessment 2020 | – | 9 |
Tax allocation reserve, allocation for tax assessment 2021 | – | 40 |
Tax allocation reserve, allocation for tax assessment 2022 | – | 24 |
Closing balance | – | 120 |
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.