New Wave Group Annual Report 2021 - EN | Seite 119

Note 9 - Tax expense
Note 10 - Intangible fixed assets
NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
Note 9 - Tax expense
SEK million
2021
2020
Current tax
-26.9
0.0
Total
-26.9
0.0
Reconciliation of effective tax
Result before tax
619.6
102.2
Tax expense according to local tax rate
-127.6
-20.6%
-21.9
-21.4%
Tax effects from :
Non-taxable income
101.0
16.3 %
30.1
29.5 %
Non-deductible expenses
-0.3
0.0 %
-8.2
-8.0%
Tax attributable to previous years
0.0
0.0 %
0.0
0.0 %
Other
0.0
0.0 %
-0.1
-0.1%
Tax according to income statement
-26.9
-4.3%
0.0
0.0 %
Note 10 - Intangible fixed assets
Trademarks
Computer software
SEK million
2021
2020
2021
2020
Accumulated acquisition values Opening accumulated acquisition values
7.0
7.0
49.1
46.6
Acquisitions
0.0
0.0
6.1
2.5
Closing accumulated acquisition values
7.0
7.0
55.2
49.1
Accumulated amortizations Opening accumulated amortizations
-7.0
-7.0
-42.6
-37.9
Amortizations
0.0
0.0
-3.8
-4.6
Closing accumulated amortizations
-7.0
-7.0
-46.4
-42.6
Closing book value 0.0 0.0 8.8 6.6
ANNUAL REPORT // 119