NWG Annual Report 2019 - EN NWG Annual Report 2019 - EN | Page 113

NWG // FINANCIAL INFORMATION //
THE PARENT COMPANY
Note 9 - Tax expense
SEK million
Current tax
Total 2019
-12.4
-12.4
2018
-14.6
-14.6
Reconciliation of actual tax
Result before tax
Tax expense according to local tax rate 269.6
-57.7 -21.4% 208.0
-45.8 -22.0%
Tax effects from:
Non-taxable income
Non-deductible expenses
Tax attributable to previous years
Other
Tax according to income statement 52.7
-7.4
0.0
-0.1
-12.4 19.6%
-2.7%
0.0%
0.0%
-4.6% 32.5
-1.6
0.0
0.2
-14.6 15.6%
-0.8%
0.0%
0.1%
-7.0%
Note 10 - Intangible fixed assets
Trademarks
SEK million
Accumulated acquisition values
Opening accumulated acquisition values
Acquisitions
Closing accumulated acquisition values
Accumulated amortizations
Opening accumulated amortizations
Amortizations
Closing accumulated amortizations
Closing book value
Computer software
2019 2018 2019 2018
7.0
0.0
7.0 7.0
0.0
7.0 44.5
2.0
46.6 42.7
1.8
44.5
-6.9
-0.1
-7.0 -6.9
0.0
-6.9 -33.7
-4.3
-37.9 -28.6
-5.1
-33.7
0.0 0.1 8.7 10.9
ANNUAL REPORT // 113