LFV Annual report 2018 1
L F V 2018 NO TE S NOTE 9 TAX/TAX EQUIVALENT ON T
HE YEAR’S RESULT NOTE 10 INTANGIBLE FIXED ASSETS 2018 Tax equivalent for the year Group result before tax Tax accounted for during the year of which tax in subsidiaries of which deferred tax on tax losses and taxable temporary differences Result after tax Deferred tax assets Value brought forward Change in deferred tax on deductible tax losses Change in deferred tax on taxable temporary differences Value carried forward 5 -4 -1 -3 1 GROUP 2017 Acquisition value brought forward -78 17 -4 21 -61 Acquisition value carried forward 21 5 -8 18 – 14 7 21 Accumulated depreciation and write-downs carried forward Planned residual value carried forward -415 442 -370 395 -415 442 -370 395 The useful life of intangible fixed assets amounts to more than five years in cases where it can be determined with reasonable certainty that the useful life is longer, which is mainly the case for operational air traffic management systems. Depreciations and write-downs brought forward Depreciations for the year Sales/disposals Reclassifications 858 765 858 765 Acquisitions for the year Sales/disposals Reclassifications 2018 765 110 -3 -14 GROUP 2017 589 154 – 22 STATE-OWNED ENTERPRISE 2018 765 110 -3 -14 2017 589 154 – 22 -370 -50 3 2 -304 -49 – -16 -370 -50 3 2 -304 -49 – -16 NOTE 11 TANGIBLE FIXED ASSETS 2018 BUILDINGS Acquisition value brought forward Acquisitions for the year Sales/disposals Acquisition value carried forward Depreciations and write-downs brought forward Depreciations for the year Sales/disposals Depreciation and write-downs carried forward Planned residual value carried forward 58 463 2 – 466 444 19 – 463 463 2 – 466 444 19 – 463 GROUP 2017 STATE-OWNED ENTERPRISE 2018 2017 -287 -13 – -300 165 -274 -13 – -287 176 -287 -13 – -300 165 -274 -13 – -287 176