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Note 37 – Tax on net profit for the year

Recognised tax in the income statement

Current tax  
Current tax on net profit for the year00
Adjustments for current tax of prior periods00
Total current tax00
Total recognised tax00

The income tax on profit before tax differs from the theoretical amount that would have resulted using the tax rate applicable for the Parent Company as follows:

Profit/loss before tax-198,483-161,932
Income tax calculated according to local tax rate in Sweden (21.4%)42,47534,653
Tax effects of:  
Tax effect of deductible items booked against equity4,4408,763
Tax effect of non-deductible expenses -4,715-3,501
Tax effect of untaxable income2,0031,076
Tax losses for which no deferred tax asset has been recognised-44,203-40,991
Total recognised tax00