SEK million |
2017 |
2016 |
Operating result Euro , EUR |
143.5 |
119 . 5 |
Canadian dollar , CAD |
-12.2 |
1.6 |
Swiss franc , CHF |
80.6 |
180.1 |
US dollar , USD |
61.3 |
59.8 |
Nowegian krone , NOK |
26.9 |
27.7 |
Danish krone , DKK |
19.2 |
17.1 |
Chinese yuan , CNY |
14.8 |
12.6 |
Polish zloty , PLN |
4.6 |
3.0 |
Hong Kong dollar , HKD |
49.9 |
49.9 |
British pound , GBP |
0.3 |
-1.5 |
Total operating result in foreign currencies |
389.1 |
469.9 |
SEK million |
2017 |
2016 |
Interest income |
2.9 |
1.7 |
Interest on overdue accounts receivable |
2.2 |
1.4 |
Translation differences on short-term receivables |
-0.4 |
-0.6 |
Interest expense |
-54.2 |
-61.2 |
Interest on overdue accounts payable |
-0.1 |
-0.1 |
Translation differences on liabilities |
-1.1 |
-0.3 |
Other financial expenses |
-1.2 |
-0.9 |
Total |
-51.9 |
-59.9 |
SEK million |
2017 |
2016 |
Current tax |
-71.4 |
-50.6 |
Tax attributable to previous years |
-0.4 |
-1.7 |
Total |
-71.8 |
-52.3 |
Deferred tax relating to temporary differences and and loss carry-forward |
8.6 |
-11. 3 |
Totally recorded tax expense |
-63.2 |
-63.6 |
SEK million |
2017 |
% |
2016 |
% |
Result before tax |
417.3 |
340.3 |
||
Tax expense based on respective country ' s tax rate |
-81.0 |
-18.6 |
-51.9 |
-15.3 |
Tax effects from : Non taxable profit |
4.4 |
1.1 |
2.8 |
0.8 |
Non deductible expenses |
-5.7 |
-1.4 |
-2.5 |
-0.7 |
Tax arrears assessement |
-0.4 |
-0.1 |
-1.7 |
-0.5 |
Regional and other variations regarding tax rates |
-2.3 |
-0.6 |
-3.6 |
-1.1 |
Changed tax rate in the USA * |
9.3 |
2.2 |
0.0 |
0.0 |
Reverse of previous activated loss carry-forward |
-5.8 |
-0.8 |
-5.6 |
-1.7 |
Taking in use previously not activated loss carry-forward |
15.6 |
2.3 |
4.3 |
1.3 |
Not activated loss carry-forward |
-1.9 |
-0.5 |
-4.0 |
-1.2 |
Temporary differences |
4.8 |
1.1 |
1.2 |
0.4 |
Other |
-0.2 |
-0.1 |
-2.5 |
-0.7 |
Effective taxe rate according to consolidated income statement |
-63.2 |
-15.2 |
-63.6 |
-18.7 |