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32
financial statements 2011
13. Taxes
eur 1000
2011
2010
Income tax paid for the financial year
-45
-219
Taxes relating to previous financial years
-36
-11
Change in deferred tax assets and liabilities
121
-15
Taxes in the income statement
40
-244
Reconciliation of tax liability in the income statement and the Group’s taxes according to the Finnish tax
rate
eur 1000
2011
2010
Profit before taxes
1 479
1 804
Taxes at the parent company’s tax rates
-384
-469
Tax-free income
284
218
Non-deductible expenses
-237
-290
Tax receivables recognized during the financial year
0
-520
Unrecognized deferred tax assets
on losses subject to tax
-398
-99
Use of losses subject to tax
740
929
Taxes relating to previous financial years
-36
-11
Effect of the tax rate change on deferred taxes
59
0
Other items and different tax rates
12
-1
Taxes in the income statement
40
-244
Taxes relating to oci items
eur 1000
2011
2010
Before
Tax
After
Before
Tax
After
taxes
effect
taxes
taxes
effect
taxes
Available-for-sale financial assets
-1
1
0
8
-2
6
Actuarial losses
-268
70
-198
-203
53
-150
Translation differences
117
0
117
2 533
0
2 533
Total
-152
71
-80
2 338
51
2 389