Group Parent
Note Tax expenses
Deferred tax liabilities 2019 2018 2019 2018
Non-current assets 489 477 - -
Inventory -4 5 - -
Current assets 19 16 - -
Provisions 6 -30 - -
Current liabilities 1 22 - -
At year-end 511 490 - -
Income tax liabilities and tax assets
In addition to deferred tax assets and liabilities, AAK has the following current tax liabilities and tax receivables:
Group Parent
2019 2018 2019 2018
Current tax liabilities -474 -393 -1 0
Current tax receivables 295 305 8 7
Income tax liabilities/tax assets -179 -88 7 7
Group
2019 2018
Note Earnings per share
Earnings attributable to shareholders of the Parent (SEK million) 1,487 1,322
Weighted average number of ordinary shares in issue 253,730,934 253,730,934
Earnings per share before and after dilution, SEK 5.86 5.21
Earnings per share are calculated for 2019 based on net profit for the year attributable to shareholders in the Parent – SEK 1,487 million (1,322) – and on a weighted average number of ordinary
shares in issue of 253,730,934 (253,730,934). The weighted average number of ordinary shares and earnings per share are recalculated in accordance with the decided share split (6:1) by the
Annual General Meeting on May 30, 2018.
11
12
93